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 134 SHANTI COLONY ETAWAH | Admitted-Finance |
| 3 | Admitted-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
7 May 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy Director(Const)
Dy Director(Const) RKUMP Kanpur
Repairing of link road Etawah Bharthana road to Nagla Nagru
2025_RKUMP_1028471_1
10/2024-25
Open Tender
Civil Works
Percentage
150 days
Bharthana
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,430
Dy Director(Const) RKUMP Kanpur
₹1.9 L
Yes
13 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
7 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: HARISH CHANDRA SAROJ Created Date/Time: 13-May-2025 01:18 PM Tender Title: Repairing of link road Etawah Bharthana road to Nagla Nagru Tender ID: 2025_RKUMP_1028471_1
Tender Inviting Authority: DDC, RAJYA KRISHI UTPADAN MANDI PARISHAD,KANPUR
Name of Work: सम्पर्क मार्ग इटावा भरथना मार्ग से नगला नगरू तक मरम्मत/नवीनीकरण का कार्य। (लं0-0.41 किमी0)
Contract No: 10 /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA CONSTRATION (GSTN-09ERPPS9874E1ZP) BID ID -5172873 1916140.63 -1.20 1893146.94 Eighteen Lakh Ninty Three Thousand One Hundred and Fourty Six
2.00 SHIVA ENTERPRISES (GSTN-09AFGPC3501F1Z1) BID ID -5173581 1916140.63 -15.65 1616264.62 Sixteen Lakh Sixteen Thousand Two Hundred and Sixty Four
3.00 Ajay pal singh (GSTN-09BDFPS5212R3ZU) BID ID -5174553 1916140.63 -13.51 1657270.03 Sixteen Lakh Fifty Seven Thousand Two Hundred and Seventy
4.00 M/S NEERAJ CONSTRUCTION (GSTN-NA) BID ID -5171588 1916140.63 -7.87 1765340.36 Seventeen Lakh Sixty Five Thousand Three Hundred and Fourty
5.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5174419 1916140.63 -7.05 1781052.72 Seventeen Lakh Eighty One Thousand Fifty Two
6.00 GRFS BUILDERS (GSTN-NA) BID ID -5169211 1916140.63 -.05 1915182.56 Ninteen Lakh Fifteen Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SHIVA ENTERPRISES(1616264.62)
BOQ Summary Details Tender Title: Repairing of link road Etawah Bharthana road to Nagla Nagru Tender ID: 2025_RKUMP_1028471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES (BID ID -5173581) 1616264.62 L1
2 Ajay pal singh (BID ID -5174553) 1657270.03 L2
3 M/S NEERAJ CONSTRUCTION (BID ID -5171588) 1765340.36 L3
4 M/S DIPTI KATIYAR (BID ID -5174419) 1781052.72 L4
5 SHAILENDRA CONSTRATION (BID ID -5172873) 1893146.94 L5
6 GRFS BUILDERS (BID ID -5169211) 1915182.56 L6
tech_eval.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 .