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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 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹30,920
Closing Date
25 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.
AMA ZP Mainpuri
ZP Mainpuri
Gram Sonai mea PV se Narmada dhulai kendra tak nala nirman
2025_UPPRD_1018770_95
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works
Lump-sum
60 days
Kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,065
Zila Nidhi Zila Panchayat Mainpuri
₹30,920
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 08:36 PM Tender Title: Gram Sonai mea PV se Narmada dhulai kendra tak nala nirman Tender ID: 2025_UPPRD_1018770_95
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम सोनई में प्राथमिक विद्यालय से नर्मदा धुलाई केन्द्र तक नाला निर्माण कार्य
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5069650 1546000.000 -0.320 1541052.800 Fifteen Lakh Fourty One Thousand Fifty Two
2.00 JAI HIND CONSTRUCTIONS (GSTN-NA) BID ID -5074493 1546000.000 0.650 1556049.000 Fifteen Lakh Fifty Six Thousand Fourty Nine
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5071632 1546000.000 1.000 1561460.000 Fifteen Lakh Sixty One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(1541052.800)
BOQ Summary Details Tender Title: Gram Sonai mea PV se Narmada dhulai kendra tak nala nirman Tender ID: 2025_UPPRD_1018770_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5069650) 1541052.800 L1
2 JAI HIND CONSTRUCTIONS (BID ID -5074493) 1556049.000 L2
3 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5071632) 1561460.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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