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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹43.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹43.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
5 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
KARYALAY NAGAR PANCHAYAT KALAM
WARD NO 02 BRAHAMDEV NAGAR ME SHRI RAMSEVAK KE MAKAN SE SHRI SARVESH KE MAKAN TAK
2025_DOLBU_1016281_1
NPK_366_(4)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,173
Yes
EO Np Kalan
₹4.4 L
Yes
28 Apr 2025
11 Mar 2025
5 Apr 2025
11 Mar 2025
5 Apr 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 26-Apr-2025 12:42 PM Tender Title: cc and nali nirman karya Tender ID: 2025_DOLBU_1016281_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work:वार्ड संख्या 02 ब्रम्हदेव नगर में श्री रामसेवक के मकान से श्री सर्वेश के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य।
Contract No: NPK_366_(4) CMNSY_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K CONSTRUCTIONS AND SUPPLIOER (GSTN-09AJLPG7381G1ZV) BID ID -5101637 4384000.000 -1.000 4340160.000 Fourty Three Lakh Fourty Thousand One Hundred and Sixty
2.00 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -5102054 4384000.000 -1.000 4340160.000 Fourty Three Lakh Fourty Thousand One Hundred and Sixty
3.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -5101131 4384000.000 -1.000 4340160.000 Fourty Three Lakh Fourty Thousand One Hundred and Sixty
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,A K CONSTRUCTIONS AND SUPPLIOER,MS ANANYA INFRATECH(4340160.000)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2025_DOLBU_1016281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -5101131) 4340160.000 L1
2 A K CONSTRUCTIONS AND SUPPLIOER (BID ID -5101637) 4340160.000 L1
3 MS ANANYA INFRATECH (BID ID -5102054) 4340160.000 L1
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tech_bid_open.pdf
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fin_bid_open.pdf
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