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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical VILL GAPKAPUR POST CHHACHHUD AURAIYA UTTAR PRADESH | AURAIYA | UTTAR PRADESH | 206120 | Rejected-Technical No Documents Uploaded |
Tender Value
Refer Docs
EMD Value
₹87,800
Closing Date
1 Mar 2025, 9:00 amClosed
EO NAGAR PANCHAYAT MAHOLI
NAGAR PANCHAYAT MAHOLI
MOH. MASTERCOLONY PURVI BARAT GHAR SE ADHAURI ROAD PULIYA TAK RCC NALI NIRMAN KARYA
2025_DOLBU_1002004_10
1877/NPMAHOLI/E-TENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT MAHOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EO NAGAR PANCHAYAT MAHOLI
₹87,800
1 Mar 2025
4 Feb 2025
1 Mar 2025
4 Feb 2025
1 Mar 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Gupta Created Date/Time: 01-Mar-2025 02:26 PM Tender Title: MOH. MASTERCOLONY PURVI BARAT GHAR SE ADHAURI ROAD PULIYA TAK RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1002004_10
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Panchayat Maholi Sitapur
Name of Work: MOH. MASTERCOLONY PURVI BARAT GHAR SE ADHAURI ROAD PULIYA TAK RCC NALI NIRMAN KARYA
Contract No: 1877/NPMAHOLI/E-TENDER/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 M/s MAA ASSOCIATES (GSTN-09BDUPS1075H1ZX) BID ID -5008598 878000.00 0.00 878000.00 Eight Lakh Seventy Eight Thousand
2.00 M/S ASHA CONSTRUCTION (GSTN-09BLMPS6408J1ZG) BID ID -5008637 878000.00 1.00 886780.00 Eight Lakh Eighty Six Thousand Seven Hundred and Eighty
3.00 M/S VANYA ASSOCIATES (GSTN-NA) BID ID -5008559 878000.00 -.10 877122.00 Eight Lakh Seventy Seven Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S VANYA ASSOCIATES(877122.00)
BOQ Summary Details Tender Title: MOH. MASTERCOLONY PURVI BARAT GHAR SE ADHAURI ROAD PULIYA TAK RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1002004_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANYA ASSOCIATES (BID ID -5008559) 877122.00 L1
2 M/s MAA ASSOCIATES (BID ID -5008598) 878000.00 L2
3 M/S ASHA CONSTRUCTION (BID ID -5008637) 886780.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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