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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹8.8 L+₹4,363.57 (0.50%)Accepted-Finance IDGAH CHAURAHA PYARE PATTI ROAD SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹8.8 L+₹8,727.13 (1.00%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
23 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MUSAPHIRKHANA
WORD NO 5 ME RINKU KHATRI KE MAKAN SE MATHOR TERESA SCHOOL KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA.
2025_DOLBU_1028017_2
02/NPMU0KHANA/ETENDER/2024-25
Open Tender
Civil Works
Piece-work
180 days
MUSAPHIRKHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹17,500
25 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
23 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Radhetam Verma Created Date/Time: 25-Apr-2025 01:04 PM Tender Title: WORD NO 5 ME RINKU KHATRI KE MAKAN SE MATHOR TERESA SCHOOL KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_1028017_2
Tender Inviting Authority: Executive Officer Nagar Panchayat Musafirkhana Amethi
Name of Work: - WARD NO 5 ME RINKU KHATRI KE MAKAN SE MATHER TRESA SCHOOL KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA.
Contract No: 02/NPMUAMETHI/E-NIVIDASUCHNA/2025-26 DATE 02-04-2025
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 -5139485 872713.10 .50 877076.67 Eight Lakh Seventy Seven Thousand Seventy Six
2.00 Divya Construction (GSTN-NA) BID ID -5139620 872713.10 0.00 872713.10 Eight Lakh Seventy Two Thousand Seven Hundred and Thirteen
3.00 M/S Jai Kunwar Construction Company (GSTN-NA) BID ID -5139444 872713.10 1.00 881440.23 Eight Lakh Eighty One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Divya Construction(872713.10)
BOQ Summary Details Tender Title: WORD NO 5 ME RINKU KHATRI KE MAKAN SE MATHOR TERESA SCHOOL KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_1028017_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divya Construction (BID ID -5139620) 872713.10 L1
2 M/S KIRSHI SEWA KENDRA (BID ID -5139485) 877076.67 L2
3 M/S Jai Kunwar Construction Company (BID ID -5139444) 881440.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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