Loading
Loading…
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 VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
23 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NPP BELHA PRATAPGARH
WARD NUMBER 02 SAGRA MEIN PRAMOD PANDEY KE GHA HOTE HUE MUKHYA MARG TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1046219_1
603/NPP-2025 DATE- 29/05/2025
Open Tender
Civil Works - Others
Percentage
60 days
NPP BELHA PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
EXECUTIVE OFFICER
₹25,600
Yes
2 Jul 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Singh Created Date/Time: 02-Jul-2025 01:18 PM Tender Title: WARD NUMBER 02 SAGRA MEIN PRAMOD PANDEY KE GHA HOTE HUE MUKHYA MARG TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1046219_1
Tender Inviting Authority: NPP BELA PRATAPGARH
Name of Work: okMZ la[;k& 02 lxjk esa izeksn ik.Ms; ds ?kj gksrs gq, eq[; ekxZ rd lh0lh0 LkM+d fuekZ.k dk;ZA
Contract No: 603/NPP-2025 DATE-29/05/2025
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 SATYENDRA KUMAR SINGH (GSTN-09GNQPS0623N1Z6) BID ID -5264980 1278098.497 -0.000 1278098.497 Tweleve Lakh Seventy Eight Thousand Ninty Eight
2.00 AVADH ENTERPRISES (GSTN-NA) BID ID -5264842 1278098.497 -0.070 1277203.828 Tweleve Lakh Seventy Seven Thousand Two Hundred and Three
3.00 KAMLA SINGH (GSTN-NA) BID ID -5265696 1278098.497 0.500 1284488.989 Tweleve Lakh Eighty Four Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: AVADH ENTERPRISES(1277203.828)
BOQ Summary Details Tender Title: WARD NUMBER 02 SAGRA MEIN PRAMOD PANDEY KE GHA HOTE HUE MUKHYA MARG TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1046219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH ENTERPRISES (BID ID -5264842) 1277203.828 L1
2 M/S SATYENDRA KUMAR SINGH (BID ID -5264980) 1278098.497 L2
3 KAMLA SINGH (BID ID -5265696) 1284488.989 L3
tech_bid_open.pdf
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 .