Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance 272164 | SANT KABEER NAGAR | UTTAR PRADESH | 272164 | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹60,500
Closing Date
6 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.
EXCUTIVE OFFICER
NPP BELHA PRATAPGARH
WARD NUMBER 10 MAHULI MEIN RAJU MAURYA KE GHAR SE VATSHALAY HOMYO CLINIC TAK COVERED NALA NIRMANYA KARYA
2025_DOLBU_1029402_1
103/NPP-2025 DATE-09/04/2025
Open Tender
Civil Works - Others
Percentage
90 days
NPP BELHA PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,600
Yes
EXECUTIVE OFFICER
₹60,500
Yes
14 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
6 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Singh Created Date/Time: 14-May-2025 05:35 PM Tender Title: WARD NUMBER 10 MAHULI MEIN RAJU MAURYA KE GHAR SE VATSHALAY HOMYO CLINIC TAK COVERED NALA NIRMANYA KARYA Tender ID: 2025_DOLBU_1029402_1
Tender Inviting Authority: NPP BELA PRATAPGARH
Name of Work: egqyh okMZ esa jktw ekS;kZ ds ?kj ls okRlY; gksE;ksa DYkhfud rd doMZ ukyk fuekZ.k dk;ZA
Contract No: 103/NPP-2025 DATE-09/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION (GSTN-09AAMFR1322C1ZI) BID ID -5172072 3032246.688 -0.120 3028607.992 Thirty Lakh Twenty Eight Thousand Six Hundred and Seven
2.00 M/S G S COATINGS (GSTN-NA) BID ID -5169807 3032246.688 -0.001 3032216.366 Thirty Lakh Thirty Two Thousand Two Hundred and Sixteen
3.00 SANTOSH PAL CONTRACTOR (GSTN-NA) BID ID -5172448 3032246.688 1.000 3062569.155 Thirty Lakh Sixty Two Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: RAJ CONSTRUCTION(3028607.992)
BOQ Summary Details Tender Title: WARD NUMBER 10 MAHULI MEIN RAJU MAURYA KE GHAR SE VATSHALAY HOMYO CLINIC TAK COVERED NALA NIRMANYA KARYA Tender ID: 2025_DOLBU_1029402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION (BID ID -5172072) 3028607.992 L1
2 M/S G S COATINGS (BID ID -5169807) 3032216.366 L2
3 SANTOSH PAL CONTRACTOR (BID ID -5172448) 3062569.155 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 .