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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹15.8 L+₹15,601.79 (1.00%)Accepted-Finance IDGAH CHAURAHA PYARE PATTI ROAD SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹15.8 L+₹19,502.23 (1.25%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹31,200
Closing Date
19 Apr 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MUSAPHIRKHANA
WARD NO 9 DHARMSHALA KE BAGAL SE AJAY KE MAKAN KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA
2025_DOLBU_1028012_9
471/NPMU0KHANA/ETENDER/2024-25
Open Tender
Civil Works
Piece-work
180 days
MUSAPHIRKHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹31,200
20 Apr 2025
14 Apr 2025
19 Apr 2025
14 Apr 2025
19 Apr 2025
14 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Radhetam Verma Created Date/Time: 20-Apr-2025 03:14 PM Tender Title: WARD NO 9 DHARMSHALA KE BAGAL SE AJAY KE MAKAN KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1028012_9
Tender Inviting Authority: Executive Officer Nagar Panchayat Musafirkhana Amethi
Name of Work: - WARD NO 5 ME BABBAN TIWARI KE GHAR SE SHIVBAHADUR MAURYA KE MAKAN TAK CC ROAD EVM NALI NIRMAN KARYA.
Contract No: 471/NPMUAMETHI/E-NIVIDASUCHNA/2025-26 DATE 28-03-2025
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 KIRSHI SEWA KENDRA (GSTN-09AGHPA0951H1ZO) BID ID -5130202 1560178.66 1.00 1575780.45 Fifteen Lakh Seventy Five Thousand Seven Hundred and Eighty
2.00 M/S Jai Kunwar Construction Company (GSTN-NA) BID ID -5130266 1560178.66 0.00 1560178.66 Fifteen Lakh Sixty Thousand One Hundred and Seventy Eight
3.00 Anita Construction (GSTN-NA) BID ID -5130373 1560178.66 1.25 1579680.89 Fifteen Lakh Seventy Nine Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S Jai Kunwar Construction Company(1560178.66)
BOQ Summary Details Tender Title: WARD NO 9 DHARMSHALA KE BAGAL SE AJAY KE MAKAN KE SAMANE TAK CC ROAD EVM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1028012_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Kunwar Construction Company (BID ID -5130266) 1560178.66 L1
2 M/S KIRSHI SEWA KENDRA (BID ID -5130202) 1575780.45 L2
3 Anita Construction (BID ID -5130373) 1579680.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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