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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.04Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.60−₹1.44 (11.0%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹10.81−₹2.23 (17.1%)Accepted-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹0.80−₹12.24 (93.9%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹0.40−₹12.64 (96.9%)Accepted-Finance | L5 | Accepted-Finance ACCEPT |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
18 Mar 2025, 5:00 pmClosed
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO -01 KUTIYA ME NARIYAWAN PASCHIMPURA MRG SE SESSHNATH WAKIL KE GHAR TAK CC MARG KA NIRMAN KRYA
2025_DOLBU_1014870_9
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
₹1,652
Yes
EXCUTIVE OFFICER
₹1.4 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 12:15 PM Tender Title: WARD NO -01 KUTIYA ME NARIYAWAN PASCHIMPURA MRG SE SESSHNATH WAKIL KE GHAR TAK CC MARG KA NIRMAN KRYA Tender ID: 2025_DOLBU_1014870_9
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO -01 KUTIYA ME NARIYAWAN PASCHIMPURA MRG SE SESSHNATH WAKIL KE GHAR TAK CC MARG KA NIRMAN KRYA
Contract No: WORK NO-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swadha Constructions (GSTN-NA) BID ID -5057270 1351000.00 -11.60 1194284.00 Eleven Lakh Ninty Four Thousand Two Hundred and Eighty Four
2.00 KASHVI ENTERPRISES (GSTN-NA) BID ID -5057558 1351000.00 -.80 1340192.00 Thirteen Lakh Fourty Thousand One Hundred and Ninty Two
3.00 ML ENTERPRISES (GSTN-NA) BID ID -5058241 1351000.00 3.00 1391530.00 Thirteen Lakh Ninty One Thousand Five Hundred and Thirty
4.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5058567 1351000.00 -10.81 1204956.90 Tweleve Lakh Four Thousand Nine Hundred and Fifty Six
5.00 M/S YOGENDRA KUMAR SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5057992 1351000.00 -.40 1345596.00 Thirteen Lakh Fourty Five Thousand Five Hundred and Ninty Six
6.00 M/S R N SINGH CONSTRUCTIONS (GSTN-NA) BID ID -5057392 1351000.00 -13.04 1174829.60 Eleven Lakh Seventy Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S R N SINGH CONSTRUCTIONS(1174829.60)
BOQ Summary Details Tender Title: WARD NO -01 KUTIYA ME NARIYAWAN PASCHIMPURA MRG SE SESSHNATH WAKIL KE GHAR TAK CC MARG KA NIRMAN KRYA Tender ID: 2025_DOLBU_1014870_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N SINGH CONSTRUCTIONS (BID ID -5057392) 1174829.60 L1
2 Swadha Constructions (BID ID -5057270) 1194284.00 L2
3 M/S YASH ENTERPRISES (BID ID -5058567) 1204956.90 L3
4 KASHVI ENTERPRISES (BID ID -5057558) 1340192.00 L4
5 M/S YOGENDRA KUMAR SINGH CONSTRUCTION COMPANY (BID ID -5057992) 1345596.00 L5
6 ML ENTERPRISES (BID ID -5058241) 1391530.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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