Loading
Loading…
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 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,300
Closing Date
23 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE OF NAGAR PANCHAYAT SINGAHI BHEDAURA
WARD NO. 03 SANKATA DEVI MANDIR SE MOHIT KE MAKAAN TAK R.C.C. NAALA NIRMAAN KARYA.
2025_DOLBU_1035891_1
1548/02-05-2025
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT SINGAHI BHEDAURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
E.O. NAGAR PANCHAYAT SINGAHI BHEDAURA
₹42,300
26 May 2025
3 May 2025
23 May 2025
3 May 2025
23 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Nigam Created Date/Time: 26-May-2025 11:57 AM Tender Title: WARD NO. 03 SANKATA DEVI MANDIR SE MOHIT KE MAKAAN TAK R.C.C. NAALA NIRMAAN KARYA. Tender ID: 2025_DOLBU_1035891_1
Tender Inviting Authority: OFFICE OF NAGAR PANCHAYAT SINGAHI BHEDAURA
Name of Work: WARD NO. 03 SANKATA DEVI MANDIR SE MOHIT KE MAKAAN TAK R.C.C. NAALA NIRMAAN KARYA.
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -5208411 423297.65 1.00 427530.63 Four Lakh Twenty Seven Thousand Five Hundred and Thirty
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5208389 423297.65 -0.01 423255.32 Four Lakh Twenty Three Thousand Two Hundred and Fifty Five
3.00 RUDRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5208466 423297.65 1.00 427530.63 Four Lakh Twenty Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: ANUJ KUMAR CONTRACTOR AND SUPPLIERS(423255.32)
BOQ Summary Details Tender Title: WARD NO. 03 SANKATA DEVI MANDIR SE MOHIT KE MAKAAN TAK R.C.C. NAALA NIRMAAN KARYA. Tender ID: 2025_DOLBU_1035891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5208389) 423255.32 L1
2 ADITYA CONSTRUCTION (BID ID -5208411) 427530.63 L2
3 RUDRA CONTRACTOR AND SUPPLIERS (BID ID -5208466) 427530.63 L2
tech_eval.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 .