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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 27 LOHAI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,500
Closing Date
19 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Vishariya Devi Mandir ki Avsthapna Suvidhayo ke Vikas hetu Suchna Kendra ka Nirman Work.
2025_DOLBU_1025487_1
2685/NPPMainpuri/Nir/T/05
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹570
Yes
Nagar Palika Parishad Mainpuri
₹11,500
Yes
24 Apr 2025
5 Apr 2025
21 Apr 2025
5 Apr 2025
19 Apr 2025
5 Apr 2025
5 Apr 2025 - 19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 24-Apr-2025 02:01 PM Tender Title: Work Tender ID: 2025_DOLBU_1025487_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Vishariya Devi Mandir ki Avsthapna Suvidhayo ke Vikas hetu Suchna Kendra ka Nirman Work.
Contract No: 2685/nppmainpuri/Nir/T/05
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 Ganga Constrution and Suppliers (GSTN-09AAHFG4265E2ZD) BID ID -5131595 563119.00 1.00 568750.19 Five Lakh Sixty Eight Thousand Seven Hundred and Fifty
2.00 SHRI BIHARI JI ENTERPRISES (GSTN-NA) BID ID -5131736 563119.00 0.00 563119.00 Five Lakh Sixty Three Thousand One Hundred and Ninteen
3.00 SRK enterprises (GSTN-NA) BID ID -5131676 563119.00 -.10 562555.88 Five Lakh Sixty Two Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SRK enterprises(562555.88)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1025487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRK enterprises (BID ID -5131676) 562555.88 L1
2 SHRI BIHARI JI ENTERPRISES (BID ID -5131736) 563119.00 L2
3 M/S Ganga Constrution and Suppliers (BID ID -5131595) 568750.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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