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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.8 L
EMD Value
₹1.7 L
Closing Date
27 Mar 2025, 5:00 pmClosed
EO NAGAR PANCHAYAT SHIVGARH RAEBARELI
OFFICE NAGAR PANCHAYAT SHIVGARH RAEBARELI
NAGAR PANCHAYAT SHIVGARH KE ANTARGAT WARD NO 02 MAI KANHA GOSHALA SE JHURRI KA PURWA TAK C.C. ROAD SAID KI CHUNAI KA NIRMAN KARY.
2025_DOLBU_1017026_1
1072/E.O./N.P.S./E-TENDERING
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
Yes
OFFICE NAGAR PANCHAYAT SHIVGARH RAEBARELI
₹1.7 L
Yes
4 Apr 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
27 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajbhan Shukla Created Date/Time: 04-Apr-2025 03:12 PM Tender Title: NAGAR PANCHAYAT SHIVGARH KE ANTARGAT WARD NO 02 MAI KANHA GOSHALA SE JHURRI KA PURWA TAK C.C. ROAD SAID KI CHUNAI KA NIRMAN KARY. Tender ID: 2025_DOLBU_1017026_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHIVGARH, RAEBARELI.
Name of Work: WARD NO.- NAGAR PANCHAYAT SHIVGARH KE ANTARGAT WARD NO 02 MAI KANHA GOSHALA SE JHURRI KA PURWA TAK C.C. ROAD SAID KI CHUNAI KA NIRMAN KARY.
Contract No: 01
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 PANDEY TRADERS (GSTN-NA) BID ID -5076077 3380000.00 .10 3383380.00 Thirty Three Lakh Eighty Three Thousand Three Hundred and Eighty
2.00 M/S MAA VAISHNOW TRADERS, AMETHI (GSTN-NA) BID ID -5073782 3380000.00 0.00 3380000.00 Thirty Three Lakh Eighty Thousand
3.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5072076 3380000.00 -.11 3376282.00 Thirty Three Lakh Seventy Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH THEKEDAR(3376282.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHIVGARH KE ANTARGAT WARD NO 02 MAI KANHA GOSHALA SE JHURRI KA PURWA TAK C.C. ROAD SAID KI CHUNAI KA NIRMAN KARY. Tender ID: 2025_DOLBU_1017026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5072076) 3376282.00 L1
2 M/S MAA VAISHNOW TRADERS, AMETHI (BID ID -5073782) 3380000.00 L2
3 M/S PANDEY TRADERS (BID ID -5076077) 3383380.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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