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 HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 NAGLA VILONA BHATASA NAWABGANJ KAIMGANJ ROAD FARRUKHABAD UTTAR PRADESH 207502 | 207502 | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,780
Closing Date
3 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP SANKISA BASANTPUR
NP SANKISA BASANTPUR
WORK NO 05
2025_DOLBU_992792_1
814/2024-25 DATE 10-01-2025
Open Tender
Civil Works
Percentage
30 days
NP SANKISA BASANTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO NP SANKISA BASANTPUR
₹24,780
13 Feb 2025
13 Jan 2025
4 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHARAD BAJPAI Created Date/Time: 13-Feb-2025 10:57 AM Tender Title: 814/2024-25 date 10-02-2025 Tender ID: 2025_DOLBU_992792_1
Tender Inviting Authority: Executive Officer NP SANKISA BASANTPUR FARRUKHABAD
Name of Work: वार्ड सं0 01 अम्बेडकर नगर (नगला कोठी) में ईमादपुर केसर में राम सिंह के मकान से देव स्थान तक सी0सी0 सड़क निर्माण कार्य।
Contact No: 9554355551
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 ROSE ENTERPRISES (GSTN-NA) BID ID -4902920 1239000.00 -.09 1237884.90 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
2.00 MRAGANK TOOL EQUIPMENT AND GEN ORDER (GSTN-NA) BID ID -4902873 1239000.00 -.50 1232805.00 Tweleve Lakh Thirty Two Thousand Eight Hundred and Five
3.00 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -4902821 1239000.00 -.09 1237884.90 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: MRAGANK TOOL EQUIPMENT AND GEN ORDER(1232805.00)
BOQ Summary Details Tender Title: 814/2024-25 date 10-02-2025 Tender ID: 2025_DOLBU_992792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRAGANK TOOL EQUIPMENT AND GEN ORDER (BID ID -4902873) 1232805.00 L1
2 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -4902821) 1237884.90 L2
3 M/S ROSE ENTERPRISES (BID ID -4902920) 1237884.90 L2
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 .