Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,780
Closing Date
9 Jul 2025, 2:00 pmClosed
EO NAGAR PANCHAYAT TALBEHAT
NAGAR PANCHAYAT TALBEHAT LALITPUR UP
Ward sankhya 7 Kanya prathmik pathshala mein pever bricks interlocking kiyari kitchen mein tiles lagana avm men gate aadi ka Nirman avm peyjal hetu water cooler ki sthapna sahit karya
2025_DOLBU_1048634_2
2025-26/NPT/LTP/01
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT TALBEHAT
PLEASE RIFER TENDER NIT DOUCUMENTS
2 documents required · 2 mandatory
₹1,284
EO NAGAR PANCHAYAT TALBEHAT
₹15,780
16 Jul 2025
16 Jun 2025
9 Jul 2025
16 Jun 2025
9 Jul 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Created Date/Time: 16-Jul-2025 05:12 PM Tender Title: Ward sankhya 7 Kanya prathmik pathshala mein pever bricks interlocking kiyari kitchen mein tiles lagana avm men gate aadi ka Nirman avm peyjal hetu water cooler ki sthapna sahit karya Tender ID: 2025_DOLBU_1048634_2
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: okMZ ua0 07 dU;k izkFkfed ikB'kkyk esa isoj fozDl b.Vj ykWfdax] D;kjh fdfpu esa VkbZYl yxkuk ,oa eSu xsV vkfn dk fuekZ.k ,oa is;ty gsrq okVj dwyj LFkkiuk lfgr dk;ZA
Contract No: 2025-26/NPT/LTP/01/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURA DAS (GSTN-NA) BID ID -5304514 789000.00 1.30 799257.00 Seven Lakh Ninty Nine Thousand Two Hundred and Fifty Seven
2.00 M/S BANKE BIHARI TRADERS (GSTN-NA) BID ID -5303769 789000.00 -.90 781899.00 Seven Lakh Eighty One Thousand Eight Hundred and Ninty Nine
3.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5302713 789000.00 .10 789789.00 Seven Lakh Eighty Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BANKE BIHARI TRADERS(781899.00)
BOQ Summary Details Tender Title: Ward sankhya 7 Kanya prathmik pathshala mein pever bricks interlocking kiyari kitchen mein tiles lagana avm men gate aadi ka Nirman avm peyjal hetu water cooler ki sthapna sahit karya Tender ID: 2025_DOLBU_1048634_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI TRADERS (BID ID -5303769) 781899.00 L1
2 M/S HARI PRAKASH GUPTA (BID ID -5302713) 789789.00 L2
3 MATHURA DAS (BID ID -5304514) 799257.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .