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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₹29.1 LAccepted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L1 | Accepted-Finance DOCUMENT ACCEPTED | |
| 2 | L2₹29.2 L+₹8,820 (0.30%)Accepted-Finance | L2 | Accepted-Finance DOCUMENT ACCEPTED | |
| 3 | L3₹29.4 L+₹32,340 (1.11%)Accepted-Finance | L3 | Accepted-Finance DOCUMENT ACCEPTED |
Tender Value
₹29.4 L
EMD Value
₹58,800
Closing Date
5 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
IN WARD NO 02 LOHIYA NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND BOTH SIDE DRAIN FROM BABA BHATHI TO MAIN ROAD VIA MISHRA JI HOUSE
2025_DOLBU_1008817_5
222/NPPJ/RE TENDDR/24-25
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EXECUTIVE OFFICER
₹58,800
18 Mar 2025
20 Feb 2025
5 Mar 2025
20 Feb 2025
5 Mar 2025
20 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: prem nath Created Date/Time: 05-Mar-2025 06:54 PM Tender Title: IN WARD NO 02 LOHIYA NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND BOTH SIDE DRAIN FROM BABA BHATHI TO MAIN ROAD VIA MISHRA JI HOUSE Tender ID: 2025_DOLBU_1008817_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: IN WARD NO 02 LOHIYA NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND BOTH SIDE DRAIN FROM BABA BHATHI TO MAIN ROAD VIA MISHRA JI HOUSE
Contract No: 222/NPPJ/15va vitt/Re-E-Tender/2024-25 Dated 19.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -5018549 2940000.00 -1.10 2907660.00 Twenty Nine Lakh Seven Thousand Six Hundred and Sixty
2.00 MISHRA TRADERS (GSTN-NA) BID ID -5017581 2940000.00 0.00 2940000.00 Twenty Nine Lakh Fourty Thousand
3.00 SATYAM ENTERPRISES (GSTN-NA) BID ID -5017185 2940000.00 -.80 2916480.00 Twenty Nine Lakh Sixteen Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Krishna Contractor and Supplier(2907660.00)
BOQ Summary Details Tender Title: IN WARD NO 02 LOHIYA NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND BOTH SIDE DRAIN FROM BABA BHATHI TO MAIN ROAD VIA MISHRA JI HOUSE Tender ID: 2025_DOLBU_1008817_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Contractor and Supplier (BID ID -5018549) 2907660.00 L1
2 SATYAM ENTERPRISES (BID ID -5017185) 2916480.00 L2
3 MISHRA TRADERS (BID ID -5017581) 2940000.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1808854.pdf
boq_comp_chart.xlsx
xlsx
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