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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance LOTTERY WINNER | |
| 2 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance LOTTERY LOSER | |
| 3 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance LOTTERY LOSER | |
| 4 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance LOTTERY LOSER | |
| 5 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance LOTTERY LOSER |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
5 Apr 2025, 2:00 pmClosed
E O NP KALAN
KARYALAY NAGAR PANCHAYAT KALAN
WARD NO 12 RAMLEELA WARD ME SHRI PAPPU KE MAKAN SE SHRI BABU KE MAKAN TAK
2025_DOLBU_1016227_1
NPK_366_(2)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,328
Yes
NP
₹1.1 L
Yes
8 Oct 2025
11 Mar 2025
5 Apr 2025
11 Mar 2025
5 Apr 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 09-Sep-2025 11:14 AM Tender Title: cc and nali nirman karya Tender ID: 2025_DOLBU_1016227_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work:वार्ड संख्या 12 रामलीला वार्ड में श्री पप्पू के मकान से श्री बाबू के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य।
Contract No: NPK_366_(2) CMNSY_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anand dev Mishra (GSTN-09ALRPM2677F1ZK) BID ID -5100991 1125000.000 -1.000 1113750.000 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty
2.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -5101856 1125000.000 -1.000 1113750.000 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty
3.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -5101903 1125000.000 -1.000 1113750.000 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty
4.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -5100921 1125000.000 -1.000 1113750.000 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty
5.00 JAI MAA VAISHNO CONSTRUCTIONS (GSTN-NA) BID ID -5101292 1125000.000 -1.000 1113750.000 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S PANKAJ GUPTA THEKEDAR,Anand dev Mishra,JAI MAA VAISHNO CONSTRUCTIONS,M/S BALAJI TRADERS,AJAY KUMAR MISHRA(1113750.000)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2025_DOLBU_1016227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ GUPTA THEKEDAR (BID ID -5100921) 1113750.000 L1
2 Anand dev Mishra (BID ID -5100991) 1113750.000 L1
3 JAI MAA VAISHNO CONSTRUCTIONS (BID ID -5101292) 1113750.000 L1
4 M/S BALAJI TRADERS (BID ID -5101856) 1113750.000 L1
5 AJAY KUMAR MISHRA (BID ID -5101903) 1113750.000 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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