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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
4 Feb 2025, 3:00 pmClosed
Executive Officer
NP Nighasan
Ashok nagar shrikeshan Maurya ke ghar se ramesh Maurya ke ghar tak naali evam c.c road nirman kaarya.
2025_DOLBU_996946_1
1089/NPN/CMNSY/21.01.2025
Open Tender
Civil Works
Percentage
60 days
NP Nighasan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer
₹3.0 L
17 Mar 2025
23 Jan 2025
4 Feb 2025
23 Jan 2025
4 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 17-Mar-2025 01:14 PM Tender Title: Ashok nagar shrikeshan Maurya ke ghar se ramesh Maurya ke ghar tak naali evam c.c road nirman kaarya. Tender ID: 2025_DOLBU_996946_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Mo. Ashok Nagar Shrekeshan Maurya Ke Ghar Se Ramesh Maurya Ke Ghar Tak Nale v C.C Road Nirman Kaary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4907524 2975755.05 2.00 3035270.10 Thirty Lakh Thirty Five Thousand Two Hundred and Seventy
2.00 SIDDHI ENTERPRISES (GSTN-NA) BID ID -4908822 2975755.05 -.04 2974564.70 Twenty Nine Lakh Seventy Four Thousand Five Hundred and Sixty Four
3.00 CINTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4908581 2975755.05 1.00 3005512.55 Thirty Lakh Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SIDDHI ENTERPRISES(2974564.70)
BOQ Summary Details Tender Title: Ashok nagar shrikeshan Maurya ke ghar se ramesh Maurya ke ghar tak naali evam c.c road nirman kaarya. Tender ID: 2025_DOLBU_996946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI ENTERPRISES (BID ID -4908822) 2974564.70 L1
2 CINTRACTOR AND SUPPLIER (BID ID -4908581) 3005512.55 L2
3 PANKAJ CONSTRUCTIONS (BID ID -4907524) 3035270.10 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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