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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NAUBATRAM MOHALLA MOHAN SAHAWAR GATE KASGANJ ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
| 2 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance GALI MITTHU LAL MOHALLLA MOHAN KASGANJ MOHALLA MOHAN NEAR ZOHRA BOHRA ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹27,197
Closing Date
19 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PALIKA PARISHAD MAREHARA
AITIHASIK PAURANIK WO DHARMIK STHAL HANUMAN CHOK MANDIR PER VIDYUT PRAKASH VYAVASTHA HETU 16 POLE PER CABLE 16 MM 4 CORE KI APURTI WO STAHAPANA KARYA
2025_DOLBU_1035115_2
etender/01
Open Tender
Civil Works
Percentage
30 days
mareahara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C 40397057944
₹27,197
18 Jun 2025
1 May 2025
19 May 2025
1 May 2025
19 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 18-Jun-2025 06:41 PM Tender Title: AITIHASIK PAURANIK WO DHARMIK STHAL HANUMAN CHOK MANDIR PER VIDYUT PRAKASH VYAVASTHA HETU 16 POLE PER CABLE 16 MM 4 CORE KI APURTI WO STAHAPANA KARYA Tender ID: 2025_DOLBU_1035115_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: AITIHASIK PAURANIK WO DHARMIK STHAL HANUMAN CHOK MANDIR PER VIDYUT PRAKASH VYAVASTHA HETU 16 POLE PER CABLE 16 MM 4 CORE KI APURTI WO STAHAPANA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHAN HARI TRADERS (GSTN-09COQPB6626D1ZV) BID ID -5194014 271966.000 1.000 274685.660 Two Lakh Seventy Four Thousand Six Hundred and Eighty Five
2.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5196852 271966.000 0.000 271966.000 Two Lakh Seventy One Thousand Nine Hundred and Sixty Six
3.00 M/S JAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5196840 271966.000 -0.006 271949.682 Two Lakh Seventy One Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S JAI CONTRACTOR & SUPPLIERS(271949.682)
BOQ Summary Details Tender Title: AITIHASIK PAURANIK WO DHARMIK STHAL HANUMAN CHOK MANDIR PER VIDYUT PRAKASH VYAVASTHA HETU 16 POLE PER CABLE 16 MM 4 CORE KI APURTI WO STAHAPANA KARYA Tender ID: 2025_DOLBU_1035115_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI CONTRACTOR & SUPPLIERS (BID ID -5196840) 271949.682 L1
2 Rajeev Maheshwari Contractors and Suppliers (BID ID -5196852) 271966.000 L2
3 SHRI KRISHAN HARI TRADERS (BID ID -5194014) 274685.660 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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