Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | Admitted-Finance |
| 3 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,100
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 G/O Sanjaykant Jain to Anand Mohan Jain Garej At Ward Saraugyan.
2025_DOLBU_1017548_1
2600/NPPMainpuri/Nir/34
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹310
Yes
Nagar Palika Parishad Mainpuri
₹6,100
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 05:46 PM Tender Title: Work Tender ID: 2025_DOLBU_1017548_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From G/O Sanjaykant Jain to Anand Mohan Jain Garej At Ward Saraugyan.
Contract No: 2600/nppmainpuri/Nir/34
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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5065995 303644.00 .90 306376.80 Three Lakh Six Thousand Three Hundred and Seventy Six
2.00 M/S Krishna Builders and Suppliers (GSTN-NA) BID ID -5065927 303644.00 .60 305465.86 Three Lakh Five Thousand Four Hundred and Sixty Five
3.00 ANVI ENTERPRISES (GSTN-NA) BID ID -5062503 303644.00 -.05 303492.18 Three Lakh Three Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: ANVI ENTERPRISES(303492.18)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1017548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANVI ENTERPRISES (BID ID -5062503) 303492.18 L1
2 M/S Krishna Builders and Suppliers (BID ID -5065927) 305465.86 L2
3 M/S Dev Bharat Singh (BID ID -5065995) 306376.80 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 .