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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
21 Mar 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 Rajkishor Verma to H/O Suneel Jain At Ward Saraugyan.
2025_DOLBU_1017545_1
2600/NPPMainpuri/Nir/33
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
Yes
Nagar Palika Parishad Mainpuri
₹10,500
Yes
29 Mar 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
13 Mar 2025 - 21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 29-Mar-2025 06:14 PM Tender Title: Work Tender ID: 2025_DOLBU_1017545_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From H/O Rajkishor Verma to H/O Suneel Jain At Ward Saraugyan.
Contract No: 2600/nppmainpuri/Nir/33
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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5065986 511853.00 .75 515691.90 Five Lakh Fifteen Thousand Six Hundred and Ninty One
2.00 M/S Krishna Builders and Suppliers (GSTN-NA) BID ID -5065913 511853.00 .95 516715.60 Five Lakh Sixteen Thousand Seven Hundred and Fifteen
3.00 ANVI ENTERPRISES (GSTN-NA) BID ID -5062472 511853.00 -.01 511801.81 Five Lakh Eleven Thousand Eight Hundred and One
Lowest Amount Quoted BY: ANVI ENTERPRISES(511801.81)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1017545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANVI ENTERPRISES (BID ID -5062472) 511801.81 L1
2 M/S Dev Bharat Singh (BID ID -5065986) 515691.90 L2
3 M/S Krishna Builders and Suppliers (BID ID -5065913) 516715.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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