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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹12.9 L+₹12,736.04 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹13.0 L+₹25,472.08 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
28 Apr 2025, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
3- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KE VAYHA DIWAR KE MARAMMAT EVAM PAINTING KA KARYA
2025_DOLBU_1029722_3
42/NPPSUL/2025-26 DT 16-04-2025
Open Tender
Civil Works
Percentage
30 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO NPP SULTANPUR
₹25,500
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 09:14 AM Tender Title: 3- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KE VAYHA DIWAR KE MARAMMAT EVAM PAINTING KA KARYA Tender ID: 2025_DOLBU_1029722_3
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 3- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KE VAYHA DIWAR KE 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 -5149003 1273604.00 0.00 1273604.00 Tweleve Lakh Seventy Three Thousand Six Hundred and Four
2.00 AWADH CONSTRUCTION (GSTN-09BNZPK7368A1ZD) BID ID -5149174 1273604.00 1.00 1286340.04 Tweleve Lakh Eighty Six Thousand Three Hundred and Fourty
3.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -5149485 1273604.00 2.00 1299076.08 Tweleve Lakh Ninty Nine Thousand Seventy Six
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(1273604.00)
BOQ Summary Details Tender Title: 3- TRANSPORT NAGAR ME STHITH SHOWROOM SHOP KE VAYHA DIWAR KE MARAMMAT EVAM PAINTING KA KARYA Tender ID: 2025_DOLBU_1029722_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER (BID ID -5149003) 1273604.00 L1
2 AWADH CONSTRUCTION (BID ID -5149174) 1286340.04 L2
3 M/S SAINIK ENTERPRISES (BID ID -5149485) 1299076.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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