Loading…
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 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹28,581
Closing Date
20 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP, Doghat
EO, NP, Doghat
03 - Inaam ali ke makan se Angrez ke makan se chowrahe tak C.C. dwara sadak nirman karya.
2025_DOLBU_1036342_3
656/N.P.Doghat/2025 Dt. 28-04-2025
Open Tender
Miscellaneous Works
Percentage
30 days
Doghat
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹337
EO, NP, Doghat
₹28,581
26 May 2025
6 May 2025
21 May 2025
6 May 2025
20 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 26-May-2025 06:02 PM Tender Title: 03 - Inaam ali ke makan se Angrez ke makan se chowrahe tak C.C. dwara sadak nirman karya. Tender ID: 2025_DOLBU_1036342_3
Tender Inviting Authority: NAGAR PANCHAYAT DOGHAT (BAGHPAT)
Name of Work: इनाम अली के मकान से अंग्रेज के मकान के चौराहे तक सी० सी० द्वारा सड़क निर्माण कार्य
Contract No: 656 Dt 28-04-2025 No 03
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 ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER (GSTN-09GMPPS5818P1ZQ) BID ID -5197741 285814.24 -.01 285785.42 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Five
2.00 M/S AJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5197094 285814.24 -.08 285585.35 Two Lakh Eighty Five Thousand Five Hundred and Eighty Five
3.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5198506 285814.24 0.00 285814.00 Two Lakh Eighty Five Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/S AJAY KUMAR CONTRACTOR(285585.35)
BOQ Summary Details Tender Title: 03 - Inaam ali ke makan se Angrez ke makan se chowrahe tak C.C. dwara sadak nirman karya. Tender ID: 2025_DOLBU_1036342_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONTRACTOR (BID ID -5197094) 285585.35 L1
2 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER (BID ID -5197741) 285785.42 L2
3 DINESH KUMAR CONTRACTOR (BID ID -5198506) 285814.00 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 .