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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
13 May 2025, 6:00 pmClosed
EO
NP, AMINAGAR SARAI
KASBA AMINAGAR SARAI KE VIBHIN NALO KI SAFAI EVAM SILTE DHULAI KA KARYA
2025_DOLBU_1031618_10
01ET/2025-2026
Open Tender
Civil Works
Percentage
90 days
NP, AMINAGAR SARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
EO
₹72,000
NP, AMINAGAR SARAI
3 Jun 2025
23 Apr 2025
14 May 2025
23 Apr 2025
13 May 2025
24 Apr 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: BHAVANA SINGH Created Date/Time: 03-Jun-2025 08:21 PM Tender Title: AS PER NIT Tender ID: 2025_DOLBU_1031618_10
Tender Inviting Authority: Nagar Panchyat, Aminagar Sarai, Baghpat
Name of Work - KASBA AMINAGAR SARAI KE VIBHIN NALO KI SAFAI EVAM SILTE DHULAI KA KARYA
NIT No: 2025-26/01ET10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-09CVZPM5814J1ZO) BID ID -5179644 716127.00 .84 722142.47 Seven Lakh Twenty Two Thousand One Hundred and Fourty Two
2.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5180230 716127.00 0.00 716127.00 Seven Lakh Sixteen Thousand One Hundred and Twenty Seven
3.00 Rakesh Kumar (GSTN-NA) BID ID -5180055 716127.00 2.35 732955.98 Seven Lakh Thirty Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MAYANK JAIN(716127.00)
BOQ Summary Details Tender Title: AS PER NIT Tender ID: 2025_DOLBU_1031618_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK JAIN (BID ID -5180230) 716127.00 L1
2 STAR CONSTRUCTION (BID ID -5179644) 722142.47 L2
3 Rakesh Kumar (BID ID -5180055) 732955.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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