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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BUDHAIPURWA SHIVABAKHTAVAR GONDA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
21 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Construction of C.C.Road and Drain From Via Sadrala Kothi Gali N0.06 H/O Shishupal to H/O K.K.Pal At Ward Ramlila Maidaan
2025_DOLBU_1017552_1
2600/NPPMainpuri/Nir/35
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
Nagar Palika Parishad Mainpuri
₹9,000
Yes
29 Mar 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
13 Mar 2025 - 21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 29-Mar-2025 05:59 PM Tender Title: Work Tender ID: 2025_DOLBU_1017552_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From Via Sadrala Kothi Gali N0.06 H/O Shishupal to H/O K.K.Pal At Ward Ramlila Maidaan.
Contract No: 2600/nppmainpuri/Nir/35
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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5062593 439624.00 -.01 439558.06 Four Lakh Thirty Nine Thousand Five Hundred and Fifty Eight
2.00 ANOOP KUMAR PANDEY (GSTN-09AMQPP0870K2ZD) BID ID -5062704 439624.00 1.56 446482.13 Four Lakh Fourty Six Thousand Four Hundred and Eighty Two
3.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5065671 439624.00 .80 443140.99 Four Lakh Fourty Three Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S Dev Bharat Singh(439558.06)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1017552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Dev Bharat Singh (BID ID -5062593) 439558.06 L1
2 AJIT SINGH (BID ID -5065671) 443140.99 L2
3 ANOOP KUMAR PANDEY (BID ID -5062704) 446482.13 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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