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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 4 | Admitted-Finance ME SAHIA GELA MIRZAPUR UTTAR PRADESH INDIA | PILIBHIT | UTTAR PRADESH | 262001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
13 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP, AMINAGAR SARAI
WARD NO 1 HARIJAN BASTI ME ROHIT KE MAKKAN SE SARVAJANIK SAUCHALAYA TAK VA PRAKASH FOJI SE CHUNNILAL KE MAKKAN TAK C.C. SADAK/NALI NIRMAAN KARYA
2025_DOLBU_1031618_19
01ET/2025-2026
Open Tender
Civil Works
Percentage
90 days
NP, AMINAGAR SARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EO
₹97,000
NP, AMINAGAR SARAI
3 Jun 2025
23 Apr 2025
14 May 2025
23 Apr 2025
13 May 2025
24 Apr 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: BHAVANA SINGH Created Date/Time: 03-Jun-2025 07:56 PM Tender Title: AS PER NIT Tender ID: 2025_DOLBU_1031618_19
Tender Inviting Authority: Nagar Panchyat, Aminagar Sarai, Baghpat
Name of Work - WARD NO 1 HARIJAN BASTI ME ROHIT KE MAKKAN SE SARVAJANIK SAUCHALAYA TAK VA PRAKASH FOJI SE CHUNNILAL KE MAKKAN TAK C.C. SADAK/NALI NIRMAAN KARYA
NIT No: 2025-26/01ET19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-09CVZPM5814J1ZO) BID ID -5179708 974921.00 .64 981160.49 Nine Lakh Eighty One Thousand One Hundred and Sixty
2.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5180244 974921.00 1.27 987302.50 Nine Lakh Eighty Seven Thousand Three Hundred and Two
3.00 SUNRISE CONSTRUCTION (GSTN-NA) BID ID -5179283 974921.00 0.00 974921.00 Nine Lakh Seventy Four Thousand Nine Hundred and Twenty One
4.00 M/S DURGA CONSTRUCTION (GSTN-NA) BID ID -5185011 974921.00 -1.10 964196.87 Nine Lakh Sixty Four Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DURGA CONSTRUCTION(964196.87)
BOQ Summary Details Tender Title: AS PER NIT Tender ID: 2025_DOLBU_1031618_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA CONSTRUCTION (BID ID -5185011) 964196.87 L1
2 SUNRISE CONSTRUCTION (BID ID -5179283) 974921.00 L2
3 STAR CONSTRUCTION (BID ID -5179708) 981160.49 L3
4 M/S MAYANK JAIN (BID ID -5180244) 987302.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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