Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹46.7 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹46.9 L+₹23,795.91 (0.51%)Accepted-Finance PRATAPGARH UTTER PRADESH WORD NO 3 PATTI PRATAPGARH UTTER PRADESH WORD NO 3 P WORD NO 3 PATTI PRATAPGARH UTTER PRADESH | l2 | Accepted-Finance ok | |
| 3 | l3₹47.0 L+₹33,127.64 (0.71%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
₹55.1 L
EMD Value
₹4.7 L
Closing Date
27 Mar 2025, 10:00 amClosed
EO
NP PATTI
WARD 08 CHAUK BAZAR ME NAUWA TARA TALAB KA SAUNDARI KARAN KARYA
2025_DOLBU_1020296_1
MEMO/NPPATTI-2025 19 MARCH 2025
Open Tender
Civil Works
Percentage
NP PATTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,101
Yes
EO
₹4.7 L
Yes
5 Apr 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Created Date/Time: 05-Apr-2025 03:14 PM Tender Title: WARD 08 CHAUK BAZAR ME NAUWA TARA TALAB KA SAUNDARI KARAN KARYA Tender ID: 2025_DOLBU_1020296_1
Tender Inviting Authority: EO
Name of Work: WARD 08 CHAUK BAZAR ME NAUWA TARA TALAB KA SAUNDARI KARAN KARYA
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 JAGDISH KUMAR SINGH (GSTN-09EGMPS2125A2ZG) BID ID -5080755 4665864.00 -0.01 4665397.41 Fourty Six Lakh Sixty Five Thousand Three Hundred and Ninty Seven
2.00 JAGDISH WORK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5083603 4665864.00 0.50 4689193.32 Fourty Six Lakh Eighty Nine Thousand One Hundred and Ninty Three
3.00 M/S Yuvraj Infrastructure (GSTN-NA) BID ID -5083615 4665864.00 0.70 4698525.05 Fourty Six Lakh Ninty Eight Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S JAGDISH KUMAR SINGH(4665397.41)
BOQ Summary Details Tender Title: WARD 08 CHAUK BAZAR ME NAUWA TARA TALAB KA SAUNDARI KARAN KARYA Tender ID: 2025_DOLBU_1020296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGDISH KUMAR SINGH (BID ID -5080755) 4665397.41 L1
2 JAGDISH WORK CONTRACTOR AND SUPPLIER (BID ID -5083603) 4689193.32 L2
3 M/S Yuvraj Infrastructure (BID ID -5083615) 4698525.05 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 .