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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹1.4 L
Closing Date
20 May 2025, 5:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH
WARD NUMBER 04 KHAJOHRI MEIN SUBEDAR HARIJAN KE MAKAN SE RAM SWAROOP HARIJAN KE SAMNE SADAK PAR 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA
2025_DOLBU_1037790_1
39/NPKM-2025 Date- 28/04/2025
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,407
Yes
EXECUTIVE OFFICER
₹1.4 L
Yes
24 May 2025
9 May 2025
21 May 2025
9 May 2025
20 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sudha Srivastav Created Date/Time: 24-May-2025 03:19 PM Tender Title: WARD NUMBER 04 KHAJOHRI MEIN SUBEDAR HARIJAN KE MAKAN SE RAM SWAROOP HARIJAN KE SAMNE SADAK PAR 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA Tender ID: 2025_DOLBU_1037790_1
Tender Inviting Authority: NAGAR PANCHAYAT KATRA MEDNIGANJ PRATAPGARH
Name of Work: okMZ ua0 04 [ktksjh esa lwcsnkj gfjtu ds edku ls jke Lo:i gfjtu ds lkeus lM+d ij 90 ,e0,e0 ,p0Mh0ih0vkbZ0 ikbu ykbu foLrkj ,oa lM+d lqn`<hdj.k dk dk;ZA
Contract No: 39/NPK-2025 DATE-280/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN ENTERPRISES (GSTN-NA) BID ID -5197249 1192652.288 -0.120 1191221.105 Eleven Lakh Ninty One Thousand Two Hundred and Twenty One
2.00 RAVI SHANKAR SHUKLA (GSTN-NA) BID ID -5202938 1192652.288 0.300 1196230.245 Eleven Lakh Ninty Six Thousand Two Hundred and Thirty
3.00 KAMLA SINGH (GSTN-NA) BID ID -5202690 1192652.288 0.600 1199808.202 Eleven Lakh Ninty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: AMAN ENTERPRISES(1191221.105)
BOQ Summary Details Tender Title: WARD NUMBER 04 KHAJOHRI MEIN SUBEDAR HARIJAN KE MAKAN SE RAM SWAROOP HARIJAN KE SAMNE SADAK PAR 90MM HDPI PIPE LINE VISTAR AUR SADAK SUDDHIKARAN KA KARYA Tender ID: 2025_DOLBU_1037790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES (BID ID -5197249) 1191221.105 L1
2 RAVI SHANKAR SHUKLA (BID ID -5202938) 1196230.245 L2
3 KAMLA SINGH (BID ID -5202690) 1199808.202 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
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