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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-Finance | L1 | Accepted-Finance Low Ammount | |
| 2 | L2₹31.0 L+₹15,739 (0.51%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | L2 | Rejected-Finance High Ammount | |
| 3 | L3₹31.1 L+₹24,997 (0.81%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹30.9 L
EMD Value
₹2.6 L
Closing Date
26 May 2025, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Rura KnpurDehat
NAGAR PANCHAYAT RURA KE ANARGAT WARD NO 09 BAJRANG NAGAR ME RURA COLD STOREJ SE MANDI SAMITI BOUNDRIWAL TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE
2025_DOLBU_1040382_1
NP RURA ME PT DEEN DAYALUPADHYAY NAGAR VIKASH YOJNA SE CC DRAIN WORK 1
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Rura kanpur dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,100
Yes
Executive Officer
₹2.6 L
Yes
26 May 2025
19 May 2025
26 May 2025
19 May 2025
26 May 2025
19 May 2025
19 May 2025 - 26 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sainoor Ahmad Created Date/Time: 26-May-2025 05:14 PM Tender Title: NAGAR PANCHAYAT RURA KE ANARGAT WARD NO 09 BAJRANG NAGAR ME RURA COLD STOREJ SE MANDI SAMITI BOUNDRIWAL TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE Tender ID: 2025_DOLBU_1040382_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work:- NAGAR PANCHAYAT RURA KE ANARGAT WARD NO 09 BAJRANG NAGAR ME RURA COLD STOREJ SE MANDI SAMITI BOUNDRIWAL TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE
Contract No: PT DEEN DAYAL UPADHYAY NAGAR VIKASH YOJNA WORK 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubh Enterprises (GSTN-NA) BID ID -5214314 3086000.00 .80 3110688.00 Thirty One Lakh Ten Thousand Six Hundred and Eighty Eight
2.00 M/S KAMAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5214291 3086000.00 .50 3101430.00 Thirty One Lakh One Thousand Four Hundred and Thirty
3.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5213016 3086000.00 -.01 3085691.40 Thirty Lakh Eighty Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(3085691.40)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RURA KE ANARGAT WARD NO 09 BAJRANG NAGAR ME RURA COLD STOREJ SE MANDI SAMITI BOUNDRIWAL TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE Tender ID: 2025_DOLBU_1040382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5213016) 3085691.40 L1
2 M/S KAMAL CONSTRUCTION COMPANY (BID ID -5214291) 3101430.00 L2
3 Shubh Enterprises (BID ID -5214314) 3110688.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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