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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹23.4 L+₹5,852.50 (0.25%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Rejected-Finance HIGH AMOUNT OF | |
| 3 | L3₹23.6 L+₹26,921.50 (1.15%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance HIGH AMOUNT | |
| 4 | L4₹23.6 L+₹29,262.50 (1.25%)Rejected-Finance | L4 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
9 Jun 2025, 3:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF BOUNDRY WALL AND REPAIR WORK IN MA KALIKA DEVI MANDIR PREMISES NP AKBARPUR KANPUR DEHAT
2025_DOLBU_1040540_2
2Percent_2025
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EO
₹47,000
11 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
19 May 2025 - 9 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 11-Jun-2025 12:37 PM Tender Title: CONSTRUCTION OF BOUNDRY WALL AND REPAIR WORK IN MA KALIKA DEVI MANDIR PREMISES NP AKBARPUR KANPUR DEHAT Tender ID: 2025_DOLBU_1040540_2
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 11 xkWa/kh uxj esa dkfydk nsoh efUnj ifjlj dh ckm.Mªhoky fuekZ.k ,oa ejEer dk;ZA
Contract No: 2%_2
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 SHRI SAI CONTRACTOR (GSTN-09FHXPS4591B1Z5) BID ID -5241155 2341000.00 -.25 2335147.50 Twenty Three Lakh Thirty Five Thousand One Hundred and Fourty Seven
2.00 SHIV ENTERPRISES (GSTN-NA) BID ID -5239723 2341000.00 .90 2362069.00 Twenty Three Lakh Sixty Two Thousand Sixty Nine
3.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -5239487 2341000.00 0.00 2341000.00 Twenty Three Lakh Fourty One Thousand
4.00 M/S KHAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5240293 2341000.00 1.00 2364410.00 Twenty Three Lakh Sixty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S SHRI SAI CONTRACTOR(2335147.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRY WALL AND REPAIR WORK IN MA KALIKA DEVI MANDIR PREMISES NP AKBARPUR KANPUR DEHAT Tender ID: 2025_DOLBU_1040540_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI CONTRACTOR (BID ID -5241155) 2335147.50 L1
2 M/S RAJ ENTERPRISES (BID ID -5239487) 2341000.00 L2
3 SHIV ENTERPRISES (BID ID -5239723) 2362069.00 L3
4 M/S KHAN CONTRACTOR AND SUPPLIERS (BID ID -5240293) 2364410.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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