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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹21.9 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l1 | Accepted-AOC aoc | |
| 2 | l2₹21.9 L+₹2,414.50 (0.11%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l2 | Rejected-Finance high | |
| 3 | l3₹21.9 L+₹3,073 (0.14%)Rejected-Finance | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
10 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo madanpur
nagar panchayat madanpur
work 20 cmnsy
2025_DOLBU_995696_20
340/npm-2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,195
eo
₹2.2 L
27 Sept 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 14-May-2025 05:09 PM Tender Title: work 20 cmnsy Tender ID: 2025_DOLBU_995696_20
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work:फरिदपुर में प्राथमिक विद्यालय का कायाकल्प, मरम्मत व सुन्दीकरण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -4927323 2195000.000 -0.010 2194780.500 Twenty One Lakh Ninty Four Thousand Seven Hundred and Eighty
2.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4927675 2195000.000 -0.040 2194122.000 Twenty One Lakh Ninty Four Thousand One Hundred and Twenty Two
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4927445 2195000.000 -0.150 2191707.500 Twenty One Lakh Ninty One Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(2191707.500)
BOQ Summary Details Tender Title: work 20 cmnsy Tender ID: 2025_DOLBU_995696_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -4927445) 2191707.500 L1
2 Rana Vikramaditya Singh (BID ID -4927675) 2194122.000 L2
3 MANI CONSTRUCTION AND SUPPLIER (BID ID -4927323) 2194780.500 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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