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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance IDGAH CHAURAHA PYARE PATTI ROAD SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹10.9 L+₹5,444.50 (0.50%)Accepted-Finance | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹11.0 L+₹10,889.01 (1.00%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹21,800
Closing Date
22 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MUSAPHIRKHANA
WARD NO 1 ME DURGA PRASAD AGRAHARI KE GHAR KE BAGAL SE AKEEL KE GHAR KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA
2025_DOLBU_1028140_1
474/NPMU0KHANA/ETENDER/2024-25 DATE 29-03-2025
Open Tender
Civil Works
Piece-work
180 days
MUSAPHIRKHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹21,800
25 Apr 2025
17 Apr 2025
23 Apr 2025
17 Apr 2025
22 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Radhetam Verma Created Date/Time: 24-Apr-2025 09:39 AM Tender Title: WARD NO 1 ME DURGA PRASAD AGRAHARI KE GHAR KE BAGAL SE AKEEL KE GHAR KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1028140_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Musafirkhana Amethi
Name of Work: - WARD NO 1 ME DURGA PRASAD AGRAHARI KE GHAR KE BAGAL SE AKEEL KE GHAR KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA. CC ROAD NIRMAN KARYA.
Contract No: 471/NPMUAMETHI/E-NIVIDASUCHNA/2025-26 DATE 28-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KIRSHI SEWA KENDRA (GSTN-09AGHPA0951H1ZO) BID ID -5136739 1088900.60 0.00 1088900.60 Ten Lakh Eighty Eight Thousand Nine Hundred
2.00 M/S Jai Kunwar Construction Company (GSTN-NA) BID ID -5136807 1088900.60 .50 1094345.10 Ten Lakh Ninty Four Thousand Three Hundred and Fourty Five
3.00 AMAR TRADERS (GSTN-NA) BID ID -5136700 1088900.60 1.00 1099789.61 Ten Lakh Ninty Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S KIRSHI SEWA KENDRA(1088900.60)
BOQ Summary Details Tender Title: WARD NO 1 ME DURGA PRASAD AGRAHARI KE GHAR KE BAGAL SE AKEEL KE GHAR KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1028140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRSHI SEWA KENDRA (BID ID -5136739) 1088900.60 L1
2 M/S Jai Kunwar Construction Company (BID ID -5136807) 1094345.10 L2
3 AMAR TRADERS (BID ID -5136700) 1099789.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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