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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.3 L
EMD Value
₹2.2 L
Closing Date
31 Mar 2025, 10:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAKWA
N H LINK ROAD SE RAM KEWAL MAURYA KE GHAR SE KALU UPADHAYAY KE GHAR HOTE HUE VINOD UPADHAYAY KE GHAR TAK CC ROAD NIRMAN KARYA
2025_DOLBU_1017589_1
288/NPD-2025 DATE- 10/03/2025
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT DHAKWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,328
Yes
EXECUTIVE OFFICER
₹2.2 L
Yes
10 Apr 2025
14 Mar 2025
31 Mar 2025
14 Mar 2025
31 Mar 2025
14 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Tanveer Ahmad Created Date/Time: 10-Apr-2025 06:12 PM Tender Title: N H LINK ROAD SE RAM KEWAL MAURYA KE GHAR SE KALU UPADHAYAY KE GHAR HOTE HUE VINOD UPADHAYAY KE GHAR TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1017589_1
Tender Inviting Authority: NAGAR PANCHAYAT DHAKWA-PRATAPGARH
Name of Work: ,u0,p0 fyad jksM+ ls jke dsoy ekS;kZ ds ?kj ls dkyw mik/;k; ds ?kj gksrs gq, fouksn mik/;k; ds ?kj rd lh0lh0 jksaM+ fuekZ.k dk;ZA
Contract No: 228 /NPD-2025 10/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHRI SIDDHIVINAYAK INTERPRISES (GSTN-NA) BID ID -5093603 3328421.50 -3.00 3228568.86 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
2.00 KAILASH CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -5092571 3328421.50 -4.20 3188627.80 Thirty One Lakh Eighty Eight Thousand Six Hundred and Twenty Seven
3.00 S.P. ENTERPRISES (GSTN-NA) BID ID -5083354 3328421.50 -0.01 3328088.66 Thirty Three Lakh Twenty Eight Thousand Eighty Eight
Lowest Amount Quoted BY: KAILASH CONSTRUCTION SUPPLIER(3188627.80)
BOQ Summary Details Tender Title: N H LINK ROAD SE RAM KEWAL MAURYA KE GHAR SE KALU UPADHAYAY KE GHAR HOTE HUE VINOD UPADHAYAY KE GHAR TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1017589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUCTION SUPPLIER (BID ID -5092571) 3188627.80 L1
2 MS SHRI SIDDHIVINAYAK INTERPRISES (BID ID -5093603) 3228568.86 L2
3 S.P. ENTERPRISES (BID ID -5083354) 3328088.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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