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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 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
₹8.3 L
EMD Value
₹16,700
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 Ramswroom Fauji to H/O Pramod Chauhan At Ward Krishna Nagar.
2025_DOLBU_1030917_1
52/NPPMainpuri/Nir/04
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹825
Yes
Nagar Palika Parishad Mainpuri
₹16,700
Yes
14 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: 14-May-2025 10:50 AM Tender Title: Work Tender ID: 2025_DOLBU_1030917_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From H/O Ramswroom Fauji to H/O Pramod Chauhan At Ward Krishna Nagar.
Contract No: 52/nppmainpuri/Nir/04
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 SUNIL KUMAR SINGH THEKEDAR (GSTN-09EYZPS2182A1ZU) BID ID -5163962 825000.00 .10 825825.00 Eight Lakh Twenty Five Thousand Eight Hundred and Twenty Five
2.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -5165148 825000.00 .60 829950.00 Eight Lakh Twenty Nine Thousand Nine Hundred and Fifty
3.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -5165809 825000.00 -.13 823927.50 Eight Lakh Twenty Three Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: MAHAKAL CONSTRUCTION(823927.50)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1030917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONSTRUCTION (BID ID -5165809) 823927.50 L1
2 M/S SUNIL KUMAR SINGH THEKEDAR (BID ID -5163962) 825825.00 L2
3 Sarita Chauhan Contractor (BID ID -5165148) 829950.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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