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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₹38.6 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹38.7 L+₹3,867 (0.10%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l2 | Rejected-Finance high | |
| 3 | l3₹38.7 L+₹5,027.10 (0.13%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
10 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo madanpur
nagar panchayat madanpur
work 7 cmnsy
2025_DOLBU_995696_7
340/npm-2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,867
eo
₹3.9 L
29 Jul 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 14-May-2025 04:45 PM Tender Title: work 7 cmnsy Tender ID: 2025_DOLBU_995696_7
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड नं0 1/12 में मेन रोड यूनियन बैंक से मदनी निहा खान के मकान तक सी0सी0 रोड निर्माण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -4927275 3867000.000 -0.150 3861199.500 Thirty Eight Lakh Sixty One Thousand One Hundred and Ninty Nine
2.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4927731 3867000.000 -0.050 3865066.500 Thirty Eight Lakh Sixty Five Thousand Sixty Six
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4927531 3867000.000 -0.020 3866226.600 Thirty Eight Lakh Sixty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: MANI CONSTRUCTION AND SUPPLIER(3861199.500)
BOQ Summary Details Tender Title: work 7 cmnsy Tender ID: 2025_DOLBU_995696_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANI CONSTRUCTION AND SUPPLIER (BID ID -4927275) 3861199.500 L1
2 Rana Vikramaditya Singh (BID ID -4927731) 3865066.500 L2
3 M/S KRISHNA ENTERPRISES (BID ID -4927531) 3866226.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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