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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 | Status |
|---|---|---|
| 1 | Admitted-Finance MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | Admitted-Finance |
| 2 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
21 Mar 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
Construction of C.C. Road and Drain From H/O ramniwas to H/O Vinod At Ward Agrawal.
2025_DOLBU_1017498_1
2600/NPPMainpuri/Nir/21
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹670
Yes
Nagar Palika Parishad Mainpuri
₹13,500
Yes
29 Mar 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
13 Mar 2025 - 21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 29-Mar-2025 05:15 PM Tender Title: Work Tender ID: 2025_DOLBU_1017498_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C. Road & Drain From H/O ramniwas to H/O Vinod At Ward Agrawal.
Contract No: 2600/nppmainpuri/Nir/21
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5065321 667748.00 -.02 667614.45 Six Lakh Sixty Seven Thousand Six Hundred and Fourteen
2.00 M/S Krishna Builders and Suppliers (GSTN-NA) BID ID -5066240 667748.00 1.00 674425.48 Six Lakh Seventy Four Thousand Four Hundred and Twenty Five
3.00 BRAJPAL SINGH (GSTN-NA) BID ID -5066205 667748.00 2.00 681102.96 Six Lakh Eighty One Thousand One Hundred and Two
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(667614.45)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1017498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor (BID ID -5065321) 667614.45 L1
2 M/S Krishna Builders and Suppliers (BID ID -5066240) 674425.48 L2
3 BRAJPAL SINGH (BID ID -5066205) 681102.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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