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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.51Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.99−₹4.52 (31.2%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹5.50−₹9.01 (62.1%)Accepted-Finance MUKHILISHPUR ROAD INDUSTRIAL STATE KAILASH NAGAR DISTT SANT KABIR NAGAR UP 272175 | KAILASH NAGAR | SANT KABIR NAGAR | UP | 272175 | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹0.90−₹13.61 (93.8%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹0.50−₹14.01 (96.6%)Accepted-Finance | L5 | Accepted-Finance ACCEPT |
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
18 Mar 2025, 5:00 pmClosed
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-14 JAHAGIRGANJ PURVI ME UCHH PRATHMIK VIDYAALAY JAHAGIRGANJ KA BOUNDYWALL KA NIRMAN KARYA AND RENUVATION KA KARYA
2025_DOLBU_1014870_12
432/N.P.J/2024-25 06-03-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹3,186
Yes
EXCUTIVE OFFICER
₹2.7 L
Yes
24 Mar 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 24-Mar-2025 12:31 PM Tender Title: WARD NO-14 JAHAGIRGANJ PURVI ME UCH PRATHMIK VIDYAALAY JAHAGIRGANJ KA BOUNDYWALL KA NIRMAN KARYA AND RENUVATION KA KARYA Tender ID: 2025_DOLBU_1014870_12
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO-14 JAHAGIRGANJ PURVI ME UCH PRATHMIK VIDYAALAY JAHAGIRGANJ KA BOUNDYWALL KA NIRMAN KARYA AND RENUVATION KA KARYA
Contract No: WORK NO-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -5056157 2669000.00 -5.50 2522205.00 Twenty Five Lakh Twenty Two Thousand Two Hundred and Five
2.00 Swadha Constructions (GSTN-NA) BID ID -5057315 2669000.00 -9.99 2402366.90 Twenty Four Lakh Two Thousand Three Hundred and Sixty Six
3.00 M/S K P CONTRUCTION (GSTN-NA) BID ID -5053987 2669000.00 -14.51 2281728.10 Twenty Two Lakh Eighty One Thousand Seven Hundred and Twenty Eight
4.00 M/S APOORVA CONSTRUCTION (GSTN-NA) BID ID -5058630 2669000.00 0.00 2669000.00 Twenty Six Lakh Sixty Nine Thousand
5.00 M/S NEW TECH ENTERPERISES (GSTN-NA) BID ID -5059119 2669000.00 -.90 2644979.00 Twenty Six Lakh Fourty Four Thousand Nine Hundred and Seventy Nine
6.00 ML ENTERPRISES (GSTN-NA) BID ID -5059078 2669000.00 -.50 2655655.00 Twenty Six Lakh Fifty Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S K P CONTRUCTION(2281728.10)
BOQ Summary Details Tender Title: WARD NO-14 JAHAGIRGANJ PURVI ME UCH PRATHMIK VIDYAALAY JAHAGIRGANJ KA BOUNDYWALL KA NIRMAN KARYA AND RENUVATION KA KARYA Tender ID: 2025_DOLBU_1014870_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K P CONTRUCTION (BID ID -5053987) 2281728.10 L1
2 Swadha Constructions (BID ID -5057315) 2402366.90 L2
3 VINAYAK INFRA (BID ID -5056157) 2522205.00 L3
4 M/S NEW TECH ENTERPERISES (BID ID -5059119) 2644979.00 L4
5 ML ENTERPRISES (BID ID -5059078) 2655655.00 L5
6 M/S APOORVA CONSTRUCTION (BID ID -5058630) 2669000.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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