Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 00 BAIKUNTHPUR SIRSA MANPUR BAIKUNTHPUR SIRSA MANPUR GOPALGANJ 841409 GOPALGANJ BIHAR 841409 | GOPALGANJ | BIHAR | 841409 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹1.3 L
Closing Date
20 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD NO.-06 KE ANTARGAT MANOJ SONI KE MAKAN KE SAMANE SE HARIVANSH MISHRA KE MAKAN KE AAGE TAK COVERED NALI NIRMAN KARYA.
2025_DOLBU_1011723_8
60/NPL/E-T/24-25/27-02-2025
Open Tender
Civil Works - Others
Percentage
60 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,250
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
₹1.3 L
Yes
22 Mar 2025
28 Feb 2025
21 Mar 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 22-Mar-2025 11:21 AM Tender Title: WARD NO.-06 KE ANTARGAT MANOJ SONI KE MAKAN KE SAMANE SE HARIVANSH MISHRA KE MAKAN KE AAGE TAK COVERED NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_1011723_8
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO.-06 KE ANTARGAT MANOJ SONI KE MAKAN KE SAMANE SE HARIVANSH MISHRA KE MAKAN KE AAGE TAK COVERED NALA NIRMAN KARYA.
Contract No: 08
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 RUDRA CONSTRUCTION AND SUPPLIERS (GSTN-09DYGPS8719P1Z8) BID ID -5063882 2499308.277 1.000 2524301.360 Twenty Five Lakh Twenty Four Thousand Three Hundred and One
2.00 M/S Shiv Bhooshan (GSTN-NA) BID ID -5064194 2499308.277 -0.260 2492810.075 Twenty Four Lakh Ninty Two Thousand Eight Hundred and Ten
3.00 M/S R.K. ENTERPRISES (GSTN-NA) BID ID -5062292 2499308.277 1.500 2536797.901 Twenty Five Lakh Thirty Six Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S Shiv Bhooshan(2492810.075)
BOQ Summary Details Tender Title: WARD NO.-06 KE ANTARGAT MANOJ SONI KE MAKAN KE SAMANE SE HARIVANSH MISHRA KE MAKAN KE AAGE TAK COVERED NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_1011723_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shiv Bhooshan (BID ID -5064194) 2492810.075 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -5063882) 2524301.360 L2
3 M/S R.K. ENTERPRISES (BID ID -5062292) 2536797.901 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 .