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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.1 L
EMD Value
₹81,000
Closing Date
12 Mar 2025, 1:00 pmClosed
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO BADA BAZAR WARD NO 03 ME SAMUDAYAK SAUCHALAYA KE PAAS TALAB KA SAUNDARYAKARAN KARYA
2025_DOLBU_1013159_1
etender/01
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
A/C 0196101001290
₹81,000
17 Apr 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 17-Apr-2025 11:30 AM Tender Title: MO BADA BAZAR WARD NO 03 ME SAMUDAYAK SAUCHALAYA KE PAAS TALAB KA SAUNDARYAKARAN KARYA Tender ID: 2025_DOLBU_1013159_1
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO BADA BAZAR WARD NO 03 ME SAMUDAYAK SAUCHALAYA KE PAAS TALAB KA SAUNDARYAKARAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5044809 4012661.000 -0.001 4012620.873 Fourty Lakh Tweleve Thousand Six Hundred and Twenty
2.00 PUSHPA DEVI (GSTN-NA) BID ID -5033620 4012661.000 -0.002 4012580.747 Fourty Lakh Tweleve Thousand Five Hundred and Eighty
3.00 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5038838 4012661.000 -0.004 4012500.494 Fourty Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER(4012500.494)
BOQ Summary Details Tender Title: MO BADA BAZAR WARD NO 03 ME SAMUDAYAK SAUCHALAYA KE PAAS TALAB KA SAUNDARYAKARAN KARYA Tender ID: 2025_DOLBU_1013159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (BID ID -5038838) 4012500.494 L1
2 PUSHPA DEVI (BID ID -5033620) 4012580.747 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5044809) 4012620.873 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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