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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹54.7 L−₹27,348.69 (0.50%)Accepted-Finance | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹55.2 L+₹27,348.69 (0.50%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
26 Apr 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP MUSAPHIRKHANA
WARD NO 4 ME BADRI CHAIRSIYA KE MAKAN KE SAMANE TALAB KA SAUNDRIYAKARAN KARYA
2025_DOLBU_1028015_1
09/NPMU0KHANA/ETENDER/2024-25
Open Tender
Civil Works
Piece-work
180 days
MUSAPHIRKHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EXECUTIVE OFFICER
₹1.1 L
28 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
26 Apr 2025
21 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Radhetam Verma Created Date/Time: 28-Apr-2025 05:11 PM Tender Title: WARD NO 4 ME BADRI CHAIRSIYA KE MAKAN KE SAMANE TALAB KA SAUNDRIYAKARAN KARYA Tender ID: 2025_DOLBU_1028015_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Musafirkhana Amethi
Name of Work: - WARD NO 4 ME BADRI CHAURSIYA KE MAKAN KE SAMANE TALAB KA SAUNDARIYAKARAN KA KARYA
Contract No: 09/NPMUAMETHI/E-NIVIDASUCHNA/2025-26 DATE 03-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KIRSHI SEWA KENDRA (GSTN-09AGHPA0951H1ZO) BID ID -5146560 5469737.52 .50 5497086.21 Fifty Four Lakh Ninty Seven Thousand Eighty Six
2.00 MANORMA ENTERPRISES (GSTN-NA) BID ID -5146736 5469737.52 0.00 5469737.52 Fifty Four Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
3.00 M/S Jai Kunwar Construction Company (GSTN-NA) BID ID -5146576 5469737.52 1.00 5524434.90 Fifty Five Lakh Twenty Four Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: MANORMA ENTERPRISES(5469737.52)
BOQ Summary Details Tender Title: WARD NO 4 ME BADRI CHAIRSIYA KE MAKAN KE SAMANE TALAB KA SAUNDRIYAKARAN KARYA Tender ID: 2025_DOLBU_1028015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORMA ENTERPRISES (BID ID -5146736) 5469737.52 L1
2 M/S KIRSHI SEWA KENDRA (BID ID -5146560) 5497086.21 L2
3 M/S Jai Kunwar Construction Company (BID ID -5146576) 5524434.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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