Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.3 LAccepted-Finance | 1 | Accepted-Finance lowest bid amount | |
| 2 | 2₹25.5 L+₹26,098.23 (1.03%)Rejected-Finance | 2 | Rejected-Finance higher amount bid | |
| 3 | 3₹25.6 L+₹29,424.48 (1.16%)Rejected-Finance | 3 | Rejected-Finance higher amount bid |
Tender Value
₹30.2 L
EMD Value
₹60,380
Closing Date
24 Jun 2025, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KURARA HAMIRPUR
NAGAR PANCHAYAT KURARA ME MAIYARAM KE MAKAN KE SAMANE SE PANKAJ SHRIVAS KE MAKAN KI OR NALA KE DONO OR RCC RETAINING WALL KA NIRMAN KARYA.
2025_DOLBU_1045703_1
93/N.P.K./E-TENDER/2025-26 DATE 31.05.2025
Open Tender
Civil Works
Percentage
NP KURARA HAMIRPUR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,970
EXECUTIVE OFFICER
₹60,380
4 Jul 2025
4 Jun 2025
25 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh kumar Dwivedi Created Date/Time: 01-Jul-2025 03:34 PM Tender Title: NAGAR PANCHAYAT KURARA ME MAIYARAM KE MAKAN KE SAMANE SE PANKAJ SHRIVAS KE MAKAN KI OR NALA KE DONO OR RCC RETAINING WALL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1045703_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: NAGAR PANCHAYAT KURARA ME MAIYARAM KE MAKAN KE SAMNE PULIYA SE PANKAJ SHRIVAS KE MAKAN KI OR NALA KE DONO OR RCC RETAINING WALL KA NIRMAN KARYA.
Contract No: 93/N.P.K./E-TENDER/2025-26 DATE 31.05.2025
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 Sadgi Construction (GSTN-09AMOPT5226F1ZN) BID ID -5266054 2558650.400 -0.230 2552765.504 Twenty Five Lakh Fifty Two Thousand Seven Hundred and Sixty Five
2.00 M/S CHANDRASHEKHAR NISHAD (GSTN-NA) BID ID -5265297 2558650.400 -0.100 2556091.750 Twenty Five Lakh Fifty Six Thousand Ninty One
3.00 RAM LAKHAN DWIVEDI (GSTN-NA) BID ID -5265847 2558650.400 -1.250 2526667.270 Twenty Five Lakh Twenty Six Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: RAM LAKHAN DWIVEDI(2526667.270)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME MAIYARAM KE MAKAN KE SAMANE SE PANKAJ SHRIVAS KE MAKAN KI OR NALA KE DONO OR RCC RETAINING WALL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1045703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM LAKHAN DWIVEDI (BID ID -5265847) 2526667.270 L1
2 M/s Sadgi Construction (BID ID -5266054) 2552765.504 L2
3 M/S CHANDRASHEKHAR NISHAD (BID ID -5265297) 2556091.750 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .