Loading…
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₹24.9 LAccepted-AOC VILLAGE BARHA POST SISWA TEHSIL PADRAUNA DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | UTTAR PRADESH | l1 | Accepted-AOC ok | |
| 2 | l2₹24.9 L+₹2,495 (0.10%)Rejected-AOC BIRJAPUR JHANGTAUR THANA KHUKHUNDU JANPAD DEORIA | DEORIA | DEORIA | UTTAR PRADESH | l2 | Rejected-AOC high | |
| 3 | l3₹24.9 L+₹2,744.50 (0.11%)Rejected-AOC GRAM 204 ABU BAKAR DAKSHINI WARD NO 31 DEORIA | DEORIA | DEORIA | UTTAR PRADESH | l3 | Rejected-AOC high | |
| 4 | Not Admitted-Fee/PreQual/Technical FARIDPUR PACHKHORA BALLIA U P | BALLIA | BALLIA | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Others-bidder not submitted original document |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
10 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 madanpur
nagar panchayat madanpur
work 19 cmnsy
2025_DOLBU_995696_19
340/npm-2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,495
eo
₹2.5 L
1 May 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 19-Apr-2025 02:28 PM Tender Title: work 19 cmnsy Tender ID: 2025_DOLBU_995696_19
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: गनियारी में प्राथमिक विद्यालय का कायाकल्प, मरम्मत व सुन्दीकरण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH PANDEY (GSTN-NA) BID ID -4930725 2495000.000 -0.110 2492255.500 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Five
2.00 M/S YUVA SHAKTI (GSTN-NA) BID ID -4930339 2495000.000 -0.010 2494750.500 Twenty Four Lakh Ninty Four Thousand Seven Hundred and Fifty
3.00 M/S MAA SAVITRI CONSTRUCTIONS (GSTN-NA) BID ID -4930476 2495000.000 -0.000 2495000.000 Twenty Four Lakh Ninty Five Thousand
Lowest Amount Quoted BY: OM PRAKASH PANDEY(2492255.500)
BOQ Summary Details Tender Title: work 19 cmnsy Tender ID: 2025_DOLBU_995696_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH PANDEY (BID ID -4930725) 2492255.500 L1
2 M/S YUVA SHAKTI (BID ID -4930339) 2494750.500 L2
3 M/S MAA SAVITRI CONSTRUCTIONS (BID ID -4930476) 2495000.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .