Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹14.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.0 L+₹15,043.08 (1.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.2 L+₹29,937.22 (2.01%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
6 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MUNGRA BADSHAHPUR JAUNPUR
NALA
2025_DOLBU_994081_1
878
Open Tender
Civil Works
Percentage
NPP MUNGRA BADSHAHPUR JAUNPUR
NALA
2 documents required · 2 mandatory
₹1,728
Yes
EO
₹1.5 L
Yes
19 Feb 2025
17 Jan 2025
6 Feb 2025
17 Jan 2025
6 Feb 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Tiwari Created Date/Time: 14-Feb-2025 03:46 PM Tender Title: WORK 14 Tender ID: 2025_DOLBU_994081_1
Tender Inviting Authority: Nagar Palika Parishad Mungra Badshapur Jaunpur
Contract No: सुजानगंज रोड पर ओम मोटर्स दुकान से पश्चिमी पटरी पर कमासिन नाला तक जल निकासी हेतु नाला व क्रासींग निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 muhammad ali (GSTN-09AIYPA7829D1ZV) BID ID -4913042 1489413.83 2.00 1519202.11 Fifteen Lakh Ninteen Thousand Two Hundred and Two
2.00 DURGAVATI (GSTN-NA) BID ID -4912929 1489413.83 1.00 1504307.97 Fifteen Lakh Four Thousand Three Hundred and Seven
3.00 subhas rammurad saroj (GSTN-NA) BID ID -4898837 1489413.83 -.01 1489264.89 Fourteen Lakh Eighty Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: subhas rammurad saroj(1489264.89)
BOQ Summary Details Tender Title: WORK 14 Tender ID: 2025_DOLBU_994081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhas rammurad saroj (BID ID -4898837) 1489264.89 L1
2 DURGAVATI (BID ID -4912929) 1504307.97 L2
3 muhammad ali (BID ID -4913042) 1519202.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .