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 | Admitted-Finance |
| 2 | Admitted-Finance NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.6 L
EMD Value
₹3.7 L
Closing Date
31 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP DHAKWA
WARD NUMBER 10 KOTEDAR KE GHAR SE UCHCH PRATHMIK VIDHALAY TAK CC ROAD NIRMAN KARYA
2025_DOLBU_1017408_1
288/NDP-2025 DATE- 10/03/2025
Open Tender
Civil Works - Others
Percentage
60 days
NP DHAKWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,400
Yes
EXECUTIVE OFFICER
₹3.7 L
Yes
10 Apr 2025
13 Mar 2025
31 Mar 2025
13 Mar 2025
31 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Tanveer Ahmad Created Date/Time: 10-Apr-2025 03:46 PM Tender Title: WARD NUMBER 10 KOTEDAR KE GHAR SE UCHCH PRATHMIK VIDHALAY TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1017408_1
Tender Inviting Authority: NAGAR PANCHAYAT DHAKWA-PRATAPGARH
Name of Work: okMZ ls[;k 10 dksVSnkj ds ?kj ls mPPk izkFkfed fo|ky; rd lh0lh0 jksaM+ fuekZ.k dk;ZA
Contract No: 228 /NPD-2025 10/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VINDHYAVASHINI ENTERPRISES (GSTN-09EAGPM8666G1Z3) BID ID -5091704 3659585.70 -0.01 3659219.74 Thirty Six Lakh Fifty Nine Thousand Two Hundred and Ninteen
2.00 M/S M.K. CONSTRUCTION (GSTN-09CGUPS2807R1Z7) BID ID -5091845 3659585.70 -0.21 3651900.57 Thirty Six Lakh Fifty One Thousand Nine Hundred
3.00 M/S NRS GROUP (GSTN-NA) BID ID -5092725 3659585.70 -0.03 3658487.82 Thirty Six Lakh Fifty Eight Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S M.K. CONSTRUCTION(3651900.57)
BOQ Summary Details Tender Title: WARD NUMBER 10 KOTEDAR KE GHAR SE UCHCH PRATHMIK VIDHALAY TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1017408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.K. CONSTRUCTION (BID ID -5091845) 3651900.57 L1
2 M/S NRS GROUP (BID ID -5092725) 3658487.82 L2
3 MAA VINDHYAVASHINI ENTERPRISES (BID ID -5091704) 3659219.74 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 .