Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
28 Feb 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NAGAR BAZAR
CC road and drain improvement work from Kalwari Garg to Bahadur house via Krishi Godown in Ward no. 09 Raja Uday Pratap Nagar.
2025_DOLBU_1004804_4
508/NPNB/2024-25 DT 06-02-2025 ADARSH
Open Tender
Civil Works
Percentage
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,513
Yes
EXECUTIVE OFICER
₹1.3 L
Yes
24 Mar 2025
11 Feb 2025
28 Feb 2025
11 Feb 2025
28 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: nand lal mishra Created Date/Time: 24-Mar-2025 08:39 AM Tender Title: CC road and drain improvement work from Kalwari Garg to Bahadur house via Krishi Godown in Ward no. 09 Raja Uday Pratap Nagar. Tender ID: 2025_DOLBU_1004804_4
Tender Inviting Authority: Executive Officer, Nagar panchayat Nagar Bazar District-Basti
Name of Work: CC road and drain improvement work from Kalwari Garg to Bahadur's house via Krishi Godown in Ward no. 09 Raja Uday Pratap Nagar.
Contract No: 508/NPNB/2024-25 DT 06-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPA UPADHYAY CONTRACTOR (GSTN-09ACYPU2448N1ZE) BID ID -4984720 1282000.00 -.03 1281615.40 Tweleve Lakh Eighty One Thousand Six Hundred and Fifteen
2.00 M/S VIRAT TRADERS (GSTN-NA) BID ID -4999692 1282000.00 0.00 1282000.00 Tweleve Lakh Eighty Two Thousand
3.00 GADADHAR PRASAD GUPTA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5002866 1282000.00 -.01 1281871.80 Tweleve Lakh Eighty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: PUSHPA UPADHYAY CONTRACTOR(1281615.40)
BOQ Summary Details Tender Title: CC road and drain improvement work from Kalwari Garg to Bahadur house via Krishi Godown in Ward no. 09 Raja Uday Pratap Nagar. Tender ID: 2025_DOLBU_1004804_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA UPADHYAY CONTRACTOR (BID ID -4984720) 1281615.40 L1
2 GADADHAR PRASAD GUPTA CONTRACTOR AND SUPPLIER (BID ID -5002866) 1281871.80 L2
3 M/S VIRAT TRADERS (BID ID -4999692) 1282000.00 L3
tech_eval.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 .