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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 BUDHAIPURWA SHIVABAKHTAVAR GONDA | Admitted-Finance |
| 2 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | Rejected-Technical Reject |
Tender Value
₹10.8 L
EMD Value
₹22,000
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 S/O Ali Parchuni to H/O Fienulla Via H/O Sma Sine At Ward Dareewa mahmood Nagar.
2025_DOLBU_1017444_1
2600/NPPMainpuri/Nir/06
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
Nagar Palika Parishad Mainpuri
₹22,000
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 05:28 PM Tender Title: Work Tender ID: 2025_DOLBU_1017444_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C. Road & Drain From S/O Ali Parchuni to H/O Fienulla Via H/O Sma Sine At Ward Dareewa mahmood Nagar.
Contract No: 2600/nppmainpuri/Nir/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -5062398 1084941.00 3.00 1117489.23 Eleven Lakh Seventeen Thousand Four Hundred and Eighty Nine
2.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5065031 1084941.00 -.01 1084778.26 Ten Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
3.00 M/S Krishna Builders and Suppliers (GSTN-NA) BID ID -5065591 1084941.00 1.50 1101215.12 Eleven Lakh One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: AJIT SINGH(1084778.26)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1017444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT SINGH (BID ID -5065031) 1084778.26 L1
2 M/S Krishna Builders and Suppliers (BID ID -5065591) 1101215.12 L2
3 Sarita Chauhan Contractor (BID ID -5062398) 1117489.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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