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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
12 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO SAIKHAN ANSHIK ME NAIEEM KE PLOT SE MULLO BEGAM KE MAKAN TAK INTERLOCKING WO NALI NIRMAN KARYA
2025_DOLBU_1013174_6
etender/02
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C 0196101001290
₹7,000
17 Apr 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 17-Apr-2025 11:23 AM Tender Title: MO SAIKHAN ANSHIK ME NAIEEM KE PLOT SE MULLO BEGAM KE MAKAN TAK INTERLOCKING WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_6
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO SAIKHAN ANSHIK ME NAIEEM KE PLOT SE MULLO BEGAM KE MAKAN TAK INTERLOCKING WO NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5044659 342550.000 -0.002 342543.149 Three Lakh Fourty Two Thousand Five Hundred and Fourty Three
2.00 PUSHPA DEVI (GSTN-NA) BID ID -5033601 342550.000 -0.002 342543.149 Three Lakh Fourty Two Thousand Five Hundred and Fourty Three
3.00 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5030352 342550.000 -0.004 342536.298 Three Lakh Fourty Two Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER(342536.298)
BOQ Summary Details Tender Title: MO SAIKHAN ANSHIK ME NAIEEM KE PLOT SE MULLO BEGAM KE MAKAN TAK INTERLOCKING WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (BID ID -5030352) 342536.298 L1
2 PUSHPA DEVI (BID ID -5033601) 342543.149 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5044659) 342543.149 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .