Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,000
Closing Date
31 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NPP BELHA PRATAPGARH
SADAR BAZAR WARD MEIN MAMA PAN BHANDAR SE LAKHAN UMARVAISHYA KE GHAR TAK DONO TARAF COVERED NALI NIRMAN KARYA
2025_DOLBU_993025_1
1228/NPP-2025 DATE-10/01/2025
Open Tender
Civil Works - Others
Percentage
60 days
NPP BELHA PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
EXECUTIVE OFFICER
₹24,000
Yes
6 Feb 2025
13 Jan 2025
1 Feb 2025
13 Jan 2025
31 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Singh Created Date/Time: 06-Feb-2025 04:22 PM Tender Title: SADAR BAZAR WARD MEIN MAMA PAN BHANDAR SE LAKHAN UMARVAISHYA KE GHAR TAK DONO TARAF COVERED NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993025_1
Tender Inviting Authority: NPP BELA PRATAPGARH
Name of Work: lnj cktkj okMZ esa ekek iku Hk.Mkj ls y[ku mejoS”; ¼yky iDdk okys½ ds ?kj rd nksuksa rjQ doMZ ukyh fuekZ.k dk;ZA
Contract No: 1228/NPP-2025 DATE- 10/01/2025
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 Om Prakasha Singh (GSTN-09ASTPS4309RIZK) BID ID -4895652 1197879.98 -0.05 1197281.04 Eleven Lakh Ninty Seven Thousand Two Hundred and Eighty One
2.00 M/s RAMJI (GSTN-09AJPPR1289Q2ZZ) BID ID -4898537 1197879.98 0.05 1198478.92 Eleven Lakh Ninty Eight Thousand Four Hundred and Seventy Eight
3.00 M/S S S ENTERPRISES (GSTN-NA) BID ID -4898587 1197879.98 0.08 1198838.28 Eleven Lakh Ninty Eight Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Om Prakasha Singh(1197281.04)
BOQ Summary Details Tender Title: SADAR BAZAR WARD MEIN MAMA PAN BHANDAR SE LAKHAN UMARVAISHYA KE GHAR TAK DONO TARAF COVERED NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Prakasha Singh (BID ID -4895652) 1197281.04 L1
2 M/s RAMJI (BID ID -4898537) 1198478.92 L2
3 M/S S S ENTERPRISES (BID ID -4898587) 1198838.28 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
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 .