Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,780
Closing Date
25 Mar 2025, 12:00 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Nagla kunji mein Himanshu ke Ghar Se talab Tak Nala Nirman
2025_UPPRD_1018770_92
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹49,780
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 08:33 PM Tender Title: Gram Nagla kunji mein Himanshu ke Ghar Se talab Tak Nala Nirman Tender ID: 2025_UPPRD_1018770_92
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम नगला कुंजी में हिमांशु के घर से तालाव तक नाला निर्माण
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 P P S Construction and Suppliers (GSTN-NA) BID ID -5072238 2489000.000 1.000 2513890.000 Twenty Five Lakh Thirteen Thousand Eight Hundred and Ninty
2.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5069719 2489000.000 -0.520 2476057.200 Twenty Four Lakh Seventy Six Thousand Fifty Seven
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5072085 2489000.000 1.000 2513890.000 Twenty Five Lakh Thirteen Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(2476057.200)
BOQ Summary Details Tender Title: Gram Nagla kunji mein Himanshu ke Ghar Se talab Tak Nala Nirman Tender ID: 2025_UPPRD_1018770_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5069719) 2476057.200 L1
2 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5072085) 2513890.000 L2
3 M/S P P S Construction and Suppliers (BID ID -5072238) 2513890.000 L2
tech_eval.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 .