Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 27 LOHAI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.9 L
EMD Value
₹62,000
Closing Date
19 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Vishariya Devi Mandir ki Avsthapna Suvidhayo ke Vikas hetu Construction of Smpark Hetu C.C.Road Nirman Work.
2025_DOLBU_1025460_1
2685/NPPMainpuri/Nir/T/02
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,100
Yes
Nagar Palika Parishad Mainpuri
₹62,000
Yes
24 Apr 2025
5 Apr 2025
21 Apr 2025
5 Apr 2025
19 Apr 2025
5 Apr 2025
5 Apr 2025 - 19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 24-Apr-2025 02:09 PM Tender Title: Work Tender ID: 2025_DOLBU_1025460_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Vishariya Devi Mandir ki Avsthapna Suvidhayo ke Vikas hetu Construction of Smpark Hetu C.C.Road Nirman Work.
Contract No: 2685/nppmainpuri/Nir/T/02
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 Ganga Constrution and Suppliers (GSTN-09AAHFG4265E2ZD) BID ID -5131526 3090116.00 1.00 3121017.16 Thirty One Lakh Twenty One Thousand Seventeen
2.00 SHRI BIHARI JI ENTERPRISES (GSTN-NA) BID ID -5131725 3090116.00 0.00 3090116.00 Thirty Lakh Ninty Thousand One Hundred and Sixteen
3.00 SRK enterprises (GSTN-NA) BID ID -5131649 3090116.00 -.10 3087025.88 Thirty Lakh Eighty Seven Thousand Twenty Five
Lowest Amount Quoted BY: SRK enterprises(3087025.88)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1025460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRK enterprises (BID ID -5131649) 3087025.88 L1
2 SHRI BIHARI JI ENTERPRISES (BID ID -5131725) 3090116.00 L2
3 M/S Ganga Constrution and Suppliers (BID ID -5131526) 3121017.16 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
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 .