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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 KHOJAPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
24 May 2025, 4:30 pmClosed
EO NP Purab Pashchim sharira
NP Purab Pashchim sharira
ward no 6 ma jharkhandi nagar me pintu vishvkarma ke ghar ke samne se rain basera talab tak rcc nala work
2025_DOLBU_1036958_18
72/cmnsy/nppps/kau/2025
Open Tender
Civil Works
Percentage
NP Purab Pashchim sharira
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,440
EO NP Purab Pashchim sharira
₹2.1 L
6 Jun 2025
8 May 2025
26 May 2025
8 May 2025
24 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit kumar Ahirwar Created Date/Time: 06-Jun-2025 04:33 PM Tender Title: ward no 6 ma jharkhandi nagar me pintu vishvkarma ke ghar ke samne se rain basera talab tak rcc nala work Tender ID: 2025_DOLBU_1036958_18
Tender Inviting Authority: Executive Officer, Nagar Panchayat Purab Paschim Shareera, Kaushambi
Name of Work: Ward No 6 Maa Jharkhandi Nagar me Pintu Vishwakarma ke ghar ke samne se Rain basera Talab tak RCC naala work
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 Vikas Construction and General Order Supplier (GSTN-09BPLPM4243L1ZE) BID ID -5209126 2068000.000 -0.050 2066966.000 Twenty Lakh Sixty Six Thousand Nine Hundred and Sixty Six
2.00 M/S SATISH KUMAR PANDEY (GSTN-09BPQPP3505M1Z9) BID ID -5210618 2068000.000 -0.030 2067379.600 Twenty Lakh Sixty Seven Thousand Three Hundred and Seventy Nine
3.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -5210550 2068000.000 -1.110 2045045.200 Twenty Lakh Fourty Five Thousand Fourty Five
4.00 Audhesh Singh (GSTN-NA) BID ID -5208976 2068000.000 -0.002 2067958.640 Twenty Lakh Sixty Seven Thousand Nine Hundred and Fifty Eight
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5210632 2068000.000 -0.050 2066966.000 Twenty Lakh Sixty Six Thousand Nine Hundred and Sixty Six
6.00 VIMLA DEVI (GSTN-NA) BID ID -5210014 2068000.000 -0.290 2062002.800 Twenty Lakh Sixty Two Thousand Two
Lowest Amount Quoted BY: MAHALAXMI ENTERPRISES(2045045.200)
BOQ Summary Details Tender Title: ward no 6 ma jharkhandi nagar me pintu vishvkarma ke ghar ke samne se rain basera talab tak rcc nala work Tender ID: 2025_DOLBU_1036958_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAXMI ENTERPRISES (BID ID -5210550) 2045045.200 L1
2 VIMLA DEVI (BID ID -5210014) 2062002.800 L2
3 M/s Vikas Construction and General Order Supplier (BID ID -5209126) 2066966.000 L3
4 M/S KRISHNA ENTERPRISES (BID ID -5210632) 2066966.000 L3
5 M/S SATISH KUMAR PANDEY (BID ID -5210618) 2067379.600 L4
6 Audhesh Singh (BID ID -5208976) 2067958.640 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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