Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹34.1 L+₹50,885.28 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L2₹34.1 L+₹50,885.28 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 4 | L2₹34.1 L+₹50,885.28 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 5 | L2₹34.1 L+₹50,885.28 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹34.2 L
EMD Value
₹68,302
Closing Date
19 May 2025, 5:00 pmClosed
EO NP KANT
OFFICE NP KANT
NAGAR PANCHAYAT KANT MEIN MANDNAPUR ROAD PAR GATA SANKHYA 1283 PAR DUKAANO KA NIRMAR KARYA
2025_DOLBU_1033531_1
958/2/NPK/NK/25-26
Open Tender
Civil Works - Buildings
Percentage
60 days
NP KANT
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,030
Yes
NP
₹68,302
24 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Noor Jahan Created Date/Time: 23-May-2025 01:19 PM Tender Title: BUILDING WORK Tender ID: 2025_DOLBU_1033531_1
Tender Inviting Authority: NAGAR PANCHAYAT KANT SHAHJAHANPUR
Name of Work: NAGAR PANCHAYAT KANT MEIN MANDNAPUR ROAD PAR GATA SANKHYA 1283 PAR DUKAANO KA NIRMAR KARYA
Contract No: 958/2/N.P.K./.N.K./25-26 DATE 25-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM RAHEESH THEIKEYDAR (GSTN-09AOZPR1785E2Z3) BID ID -5198941 3415119.61 -0.01 3414778.10 Thirty Four Lakh Fourteen Thousand Seven Hundred and Seventy Eight
2.00 m/s RAZA CONSTRUCTION (GSTN-NA) BID ID -5200339 3415119.61 -1.50 3363892.82 Thirty Three Lakh Sixty Three Thousand Eight Hundred and Ninty Two
3.00 M/S SHIVAM ENGENEERING (GSTN-NA) BID ID -5200649 3415119.61 -0.01 3414778.10 Thirty Four Lakh Fourteen Thousand Seven Hundred and Seventy Eight
4.00 M/S SHRI SAI CONSTRUCTIONS & GENRAL ORDER SUPPILER (GSTN-NA) BID ID -5197108 3415119.61 -0.01 3414778.10 Thirty Four Lakh Fourteen Thousand Seven Hundred and Seventy Eight
5.00 M/S SANJEEV KUMAR GUPTA THEKEDAR (GSTN-NA) BID ID -5200098 3415119.61 -0.01 3414778.10 Thirty Four Lakh Fourteen Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: m/s RAZA CONSTRUCTION(3363892.82)
BOQ Summary Details Tender Title: BUILDING WORK Tender ID: 2025_DOLBU_1033531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s RAZA CONSTRUCTION (BID ID -5200339) 3363892.82 L1
2 M/S SHRI SAI CONSTRUCTIONS & GENRAL ORDER SUPPILER (BID ID -5197108) 3414778.10 L2
3 RAM RAHEESH THEIKEYDAR (BID ID -5198941) 3414778.10 L2
4 M/S SANJEEV KUMAR GUPTA THEKEDAR (BID ID -5200098) 3414778.10 L2
5 M/S SHIVAM ENGENEERING (BID ID -5200649) 3414778.10 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .