Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹17.5 LAccepted-AOC VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | 0Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
21 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
PD PWD MPI
RENEWAL OF NILI KOTHI TO NAGLA PARMAI NAGLA SARDAR GRAM BANKATIYA ROAD
2025_CEAGR_1006709_31
66 481 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF NILI KOTHI TO NAGLA PARMAI NAGLA SARDAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
22 Apr 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 25-Feb-2025 03:52 PM Tender Title: RENEWAL OF NILI KOTHI TO NAGLA PARMAI NAGLA SARDAR GRAM BANKATIYA ROAD Tender ID: 2025_CEAGR_1006709_31
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa uhyh dksBh ls uxyk ijekbZ uxyk ljnkj xzke cudfV;k ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 66/11A/2024-25 Date 08-01-2025
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 PK CONSTRUCTION (GSTN-NA) BID ID -4982534 1832950.00 -4.51 1750283.96 Seventeen Lakh Fifty Thousand Two Hundred and Eighty Three
2.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4979526 1832950.00 -4.50 1750467.25 Seventeen Lakh Fifty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S PK CONSTRUCTION(1750283.96)
BOQ Summary Details Tender Title: RENEWAL OF NILI KOTHI TO NAGLA PARMAI NAGLA SARDAR GRAM BANKATIYA ROAD Tender ID: 2025_CEAGR_1006709_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PK CONSTRUCTION (BID ID -4982534) 1750283.96 L1
2 M/S VINOD KUMAR CONTRACTOR (BID ID -4979526) 1750467.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .