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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹1.9 L
Closing Date
20 May 2025, 5:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH
WARD NUMBER 04 KHAJOHRI MEIN SHIV MURAT PANDEY KE MAKAN SE RAM NIHOR KE SAMNE 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA
2025_DOLBU_1037801_1
39/NPKM-2025 Date- 28/04/2025
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,874
Yes
EXECUTIVE OFFICER
₹1.9 L
Yes
24 May 2025
9 May 2025
21 May 2025
9 May 2025
20 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sudha Srivastav Created Date/Time: 24-May-2025 03:21 PM Tender Title: WARD NUMBER 04 KHAJOHRI MEIN SHIV MURAT PANDEY KE MAKAN SE RAM NIHOR KE SAMNE 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA Tender ID: 2025_DOLBU_1037801_1
Tender Inviting Authority: NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH
Name of Work: okMZ ua0 04 [ktksjh esa f'ko ewjr ik.Ms; ds edku ls jke fugksj ds edku ds lkeus lM+d ij 90 ,e0,e0 ,p0Mh0ih0vkbZ0 ikbu ykbu foLrkj ,oa lM+d lqn`<hdj.k dk dk;ZA
Contract No: 39/NPK-2025 DATE-280/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI SHANKAR SHUKLA (GSTN-NA) BID ID -5203138 1588515.050 0.300 1593280.595 Fifteen Lakh Ninty Three Thousand Two Hundred and Eighty
2.00 AMAN ENTERPRISES (GSTN-NA) BID ID -5197266 1588515.050 -0.110 1586767.683 Fifteen Lakh Eighty Six Thousand Seven Hundred and Sixty Seven
3.00 KAMLA SINGH (GSTN-NA) BID ID -5202717 1588515.050 0.600 1598046.140 Fifteen Lakh Ninty Eight Thousand Fourty Six
Lowest Amount Quoted BY: AMAN ENTERPRISES(1586767.683)
BOQ Summary Details Tender Title: WARD NUMBER 04 KHAJOHRI MEIN SHIV MURAT PANDEY KE MAKAN SE RAM NIHOR KE SAMNE 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA Tender ID: 2025_DOLBU_1037801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES (BID ID -5197266) 1586767.683 L1
2 RAVI SHANKAR SHUKLA (BID ID -5203138) 1593280.595 L2
3 KAMLA SINGH (BID ID -5202717) 1598046.140 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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