Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,500
Closing Date
31 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NPP BELHA PRATAPGARH
NEELAM CONFECTIONERY STORE STORE SE CMO AWAS TAK INTERLOCKING KARYA
2025_DOLBU_993068_1
1228/NPP-2025 DATE-10/01/2025
Open Tender
Civil Works - Others
Percentage
60 days
NPP BELHA PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
Yes
EXECUTIVE OFFICER
₹42,500
Yes
6 Feb 2025
13 Jan 2025
1 Feb 2025
13 Jan 2025
31 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Singh Created Date/Time: 06-Feb-2025 04:55 PM Tender Title: NEELAM CONFECTIONERY STORE STORE SE CMO AWAS TAK INTERLOCKING KARYA Tender ID: 2025_DOLBU_993068_1
Tender Inviting Authority: NPP BELA PRATAPGARH
Name of Work: uhye dkUQsaLkjh LVksj ls lh0,e0vks0 vkokl rd b.Vjykfdax dk;ZA
Contract No: 1228/NPP-2025 DATE- 10/01/2025
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 SATYENDRA KUMAR SINGH (GSTN-09GNQPS0623N1Z6) BID ID -4895523 2106100.50 0.50 2116631.00 Twenty One Lakh Sixteen Thousand Six Hundred and Thirty One
2.00 M/s RAMJI (GSTN-09AJPPR1289Q2ZZ) BID ID -4898569 2106100.50 0.80 2122949.30 Twenty One Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
3.00 AVADH ENTERPRISES (GSTN-NA) BID ID -4894896 2106100.50 -0.05 2105047.45 Twenty One Lakh Five Thousand Fourty Seven
Lowest Amount Quoted BY: AVADH ENTERPRISES(2105047.45)
BOQ Summary Details Tender Title: NEELAM CONFECTIONERY STORE STORE SE CMO AWAS TAK INTERLOCKING KARYA Tender ID: 2025_DOLBU_993068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH ENTERPRISES (BID ID -4894896) 2105047.45 L1
2 M/S SATYENDRA KUMAR SINGH (BID ID -4895523) 2116631.00 L2
3 M/s RAMJI (BID ID -4898569) 2122949.30 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .