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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance DOCUMENT ACCEPTED | |
| 2 | L2₹10.2 L+₹39,924.50 (4.07%)Accepted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L2 | Accepted-Finance DOCUMENT ACCEPTED | |
| 3 | L3₹10.3 L+₹50,813 (5.18%)Accepted-Finance | L3 | Accepted-Finance DOCUMENT ACCEPTED | |
| 4 | L4₹10.5 L+₹66,368 (6.77%)Accepted-Finance | L4 | Accepted-Finance DOCUMENT ACCEPTED |
Tender Value
₹10.4 L
EMD Value
₹20,740
Closing Date
5 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
IN WARD NO 11 SUBHASH NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND ONE SIDE DRAIN FROM HOUSE OF ASHOK SNGH SENGER TO CHAKKI OF SHUKLA JI
2025_DOLBU_1008817_16
222/NPPJ/RE TENDDR/24-25
Open Tender
Civil Works
Percentage
60 days
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,240
EXECUTIVE OFFICER
₹20,740
18 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: prem nath Created Date/Time: 05-Mar-2025 06:02 PM Tender Title: IN WARD NO 11 SUBHASH NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND ONE SIDE DRAIN FROM HOUSE OF ASHOK SNGH SENGER TO CHAKKI OF SHUKLA JI Tender ID: 2025_DOLBU_1008817_16
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: IN WARD NO 11 SUBHASH NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND ONE SIDE DRAIN FROM HOUSE OF ASHOK SNGH SENGER TO CHAKKI OF SHUKLA JI
Contract No: 222/NPPJ/2 stamp duty/Re-E-Tender/2024-25 Dated 19.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -5018523 1037000.00 -1.55 1020926.50 Ten Lakh Twenty Thousand Nine Hundred and Twenty Six
2.00 SATYAM ENTERPRISES (GSTN-NA) BID ID -5016960 1037000.00 -.50 1031815.00 Ten Lakh Thirty One Thousand Eight Hundred and Fifteen
3.00 M/S DROPADIDEVI (GSTN-NA) BID ID -5018434 1037000.00 -5.40 981002.00 Nine Lakh Eighty One Thousand Two
4.00 MISHRA TRADERS (GSTN-NA) BID ID -5017553 1037000.00 1.00 1047370.00 Ten Lakh Fourty Seven Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S DROPADIDEVI(981002.00)
BOQ Summary Details Tender Title: IN WARD NO 11 SUBHASH NAGAR CONSTRUCTION WORK OF INTERLOCKING ROAD AND ONE SIDE DRAIN FROM HOUSE OF ASHOK SNGH SENGER TO CHAKKI OF SHUKLA JI Tender ID: 2025_DOLBU_1008817_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI (BID ID -5018434) 981002.00 L1
2 Krishna Contractor and Supplier (BID ID -5018523) 1020926.50 L2
3 SATYAM ENTERPRISES (BID ID -5016960) 1031815.00 L3
4 MISHRA TRADERS (BID ID -5017553) 1047370.00 L4
tech_eval.pdf
fin_eval.pdf
finance_1809440.pdf
boq_comp_chart.xlsx
xlsx
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