Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹8.6 L+₹4,288.09 (0.50%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 2₹8.6 L+₹4,288.09 (0.50%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 4 | 3₹8.7 L+₹8,576.18 (1.00%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹8.6 L
EMD Value
₹20,240
Closing Date
26 Mar 2025, 3:00 pmClosed
executive officer
npp baheri
Construction of c.c road in garriage at Nagar palika compound
2025_DOLBU_1018948_21
1894/NPP/2024-25 DATE 12-03-2025
Open Tender
Civil Works
Percentage
60 days
work
tender documents
2 documents required · 2 mandatory
₹1,200
executive officer
₹20,240
25 Apr 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vipen Kumar Created Date/Time: 25-Apr-2025 03:07 PM Tender Title: Construction of c.c road in garriage at Nagar palika compound Tender ID: 2025_DOLBU_1018948_21
Tender Inviting Authority: Executive Officer NPP Baheri
Name of Work: Construction of c.c road in garriage at Nagar palika compound
Contract No: 1894/NPPB/2024-25 Date- 12-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER SINGH CONTRACTOR (GSTN-09AEUPY7718P1ZZ) BID ID -5078269 857618.000 -0.000 857618.000 Eight Lakh Fifty Seven Thousand Six Hundred and Eighteen
2.00 Monga Enterprises (GSTN-NA) BID ID -5079909 857618.000 0.500 861906.090 Eight Lakh Sixty One Thousand Nine Hundred and Six
3.00 MURARI ENTERPRISES (GSTN-NA) BID ID -5078339 857618.000 0.500 861906.090 Eight Lakh Sixty One Thousand Nine Hundred and Six
4.00 khalsa contractor and suppliers (GSTN-NA) BID ID -5080026 857618.000 1.000 866194.180 Eight Lakh Sixty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR(857618.000)
BOQ Summary Details Tender Title: Construction of c.c road in garriage at Nagar palika compound Tender ID: 2025_DOLBU_1018948_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR (BID ID -5078269) 857618.000 L1
2 MURARI ENTERPRISES (BID ID -5078339) 861906.090 L2
3 Monga Enterprises (BID ID -5079909) 861906.090 L2
4 khalsa contractor and suppliers (BID ID -5080026) 866194.180 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .