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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 GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
5 May 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
Construction of C.C.Road and Drain From H/O Nirmal to H/O Jitendra Sikarwar At Ward Srangar nagar Krishna Nagar.
2025_DOLBU_1030943_1
52/NPPMainpuri/Nir/08
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
Yes
Nagar Palika Parishad Mainpuri
₹15,500
Yes
14 May 2025
21 Apr 2025
6 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
21 Apr 2025 - 5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 14-May-2025 10:42 AM Tender Title: Work Tender ID: 2025_DOLBU_1030943_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From H/O Nirmal to H/O Jitendra Sikarwar At Ward Srangar nagar Krishna Nagar.
Contract No: 52/nppmainpuri/Nir/08
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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5162956 772294.00 .15 773452.44 Seven Lakh Seventy Three Thousand Four Hundred and Fifty Two
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5162967 772294.00 -.20 770749.41 Seven Lakh Seventy Thousand Seven Hundred and Fourty Nine
3.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -5165174 772294.00 .65 777313.91 Seven Lakh Seventy Seven Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(770749.41)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1030943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor (BID ID -5162967) 770749.41 L1
2 M/S Dev Bharat Singh (BID ID -5162956) 773452.44 L2
3 Sarita Chauhan Contractor (BID ID -5165174) 777313.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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