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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | ₹1.4 Cr | 1 | Accepted-Finance Tender rate Below |
| 2 | 2₹1.4 Cr+₹1.5 L (1.10%)Rejected-Finance | ₹1.4 Cr+₹1.5 L (1.10%) | 2 | Rejected-Finance Tender rate Above |
| 3 | 3₹1.4 Cr+₹2.9 L (2.10%)Rejected-Finance | ₹1.4 Cr+₹2.9 L (2.10%) | 3 | Rejected-Finance Tender rate Above |
Tender Value
₹1.4 Cr
EMD Value
₹16,520
Closing Date
21 May 2025, 2:00 pmClosed
Executive Officer
Office Nagar Palika Parishad
Constructions of kanha Gaushala at nagar palika parishad auraiya
2025_DOLBU_1034577_1
142/N.P.P.N.V./29.04.2025
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,520
24 May 2025
1 May 2025
21 May 2025
1 May 2025
21 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 24-May-2025 02:58 PM Tender Title: Constructions of kanha Gaushala at nagar palika parishad auraiya Tender ID: 2025_DOLBU_1034577_1
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: Construction of kanha Gaushala at Nagar Palika Parishad Auraiya
Contract No: As per Nit
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 KANHAIYA LAL CONTRACTOR (GSTN-09AGQPL4629JIZS) BID ID -5192540 13823754.81 -.10 13809931.06 One Crore Thirty Eight Lakh Nine Thousand Nine Hundred and Thirty One
2.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5192601 13823754.81 1.00 13961992.36 One Crore Thirty Nine Lakh Sixty One Thousand Nine Hundred and Ninty Two
3.00 MUKESH VERMA (GSTN-NA) BID ID -5193119 13823754.81 2.00 14100229.91 One Crore Fourty One Lakh Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S KANHAIYA LAL CONTRACTOR(13809931.06)
BOQ Summary Details Tender Title: Constructions of kanha Gaushala at nagar palika parishad auraiya Tender ID: 2025_DOLBU_1034577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHAIYA LAL CONTRACTOR (BID ID -5192540) 13809931.06 L1
2 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -5192601) 13961992.36 L2
3 MUKESH VERMA (BID ID -5193119) 14100229.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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