Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹33.8 L+₹33,473.53 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹34.1 L+₹66,947.06 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
Refer Docs
EMD Value
₹67,000
Closing Date
28 Apr 2025, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
2- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KI PASS MARAMMAT EVAM PAINTING KA KARYA
2025_DOLBU_1029722_2
42/NPPSUL/2025-26 DT 16-04-2025
Open Tender
Civil Works
Percentage
60 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
EO NPP SULTANPUR
₹67,000
19 May 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 19-May-2025 09:08 AM Tender Title: 2- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KI PASS MARAMMAT EVAM PAINTING KA KARYA Tender ID: 2025_DOLBU_1029722_2
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 2-TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KI PASS MARAMMAT EVAM PAINTING KA KARYA
Contract No: 42/NPPSUL/2025-26 DT 16-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -5148977 3347353.00 0.00 3347353.00 Thirty Three Lakh Fourty Seven Thousand Three Hundred and Fifty Three
2.00 AWADH CONSTRUCTION (GSTN-09BNZPK7368A1ZD) BID ID -5149154 3347353.00 1.00 3380826.53 Thirty Three Lakh Eighty Thousand Eight Hundred and Twenty Six
3.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -5142195 3347353.00 2.00 3414300.06 Thirty Four Lakh Fourteen Thousand Three Hundred
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(3347353.00)
BOQ Summary Details Tender Title: 2- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KI PASS MARAMMAT EVAM PAINTING KA KARYA Tender ID: 2025_DOLBU_1029722_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER (BID ID -5148977) 3347353.00 L1
2 AWADH CONSTRUCTION (BID ID -5149154) 3380826.53 L2
3 M/S SAINIK ENTERPRISES (BID ID -5142195) 3414300.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .