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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 GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,500
Closing Date
5 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Construction of C.C.Road and Drain From H/O Manju Bhadoriya to H/O Raju Chauhan At Ward Srangar nagar Krishna Nagar.
2025_DOLBU_1030933_1
52/NPPMainpuri/Nir/07
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹715
Yes
Nagar Palika Parishad Mainpuri
₹14,500
Yes
13 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
21 Apr 2025 - 5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 13-May-2025 04:09 PM Tender Title: Work Tender ID: 2025_DOLBU_1030933_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From H/O Manju Bhadoriya to H/O Raju Chauhan At Ward Srangar nagar Krishna Nagar.
Contract No: 52/nppmainpuri/Nir/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5162983 711282.00 .40 714127.13 Seven Lakh Fourteen Thousand One Hundred and Twenty Seven
2.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -5165128 711282.00 -.10 710570.72 Seven Lakh Ten Thousand Five Hundred and Seventy
3.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -5165813 711282.00 .90 717683.54 Seven Lakh Seventeen Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: Sarita Chauhan Contractor(710570.72)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1030933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor (BID ID -5165128) 710570.72 L1
2 M/s Rahul Bhartiya Contractor (BID ID -5162983) 714127.13 L2
3 MAHAKAL CONSTRUCTION (BID ID -5165813) 717683.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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