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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹23.9 L+₹716.10 (0.03%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹23.9 L+₹3,103.10 (0.13%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
11 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHOWK MAHARAJGANJ
NAGAR PANCHAYAT CHOWK KE WARD NO.01 AMBEDKAR NAGAR ME RAMCHANDRA SAHANI KE GHAR SE RAMSANEHI YADAV KE GHAR TAK NALA DHAKKAN SAHIT NIRMAN KARYA.
2025_DOLBU_1020283_1
156/NPCHOWK/24-25/20.03.2025
Open Tender
Civil Works - Bridges
Percentage
60 days
NPCHOWK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,407
EXECUTIVE OFFICER
₹2.4 L
Yes
2 May 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Created Date/Time: 25-Apr-2025 10:34 AM Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020283_1
Tender Inviting Authority: EO NAGAR PANCHAYAT CHOWK,MAHARAJGANJ
Name of Work:Sewarej evam Jal Nikasi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DEE CONSTRUCTION (GSTN-09AJYPP1859P1ZV) BID ID -5113744 2387000.000 0.040 2387954.800 Twenty Three Lakh Eighty Seven Thousand Nine Hundred and Fifty Four
2.00 M/S J K ENTERPRISES (GSTN-NA) BID ID -5113430 2387000.000 -0.060 2385567.800 Twenty Three Lakh Eighty Five Thousand Five Hundred and Sixty Seven
3.00 VISHWA PRAKASH RAI (GSTN-NA) BID ID -5113465 2387000.000 -0.090 2384851.700 Twenty Three Lakh Eighty Four Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: VISHWA PRAKASH RAI(2384851.700)
BOQ Summary Details Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWA PRAKASH RAI (BID ID -5113465) 2384851.700 L1
2 M/S J K ENTERPRISES (BID ID -5113430) 2385567.800 L2
3 JAI MATA DEE CONSTRUCTION (BID ID -5113744) 2387954.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .