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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹15.2 L+₹2.1 L (16.5%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹15.2 L+₹2.1 L (16.5%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 4 | L2₹15.2 L+₹2.1 L (16.5%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 5 | L2₹15.2 L+₹2.1 L (16.5%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
5 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
KARYALAY NAGAR PANCHAYAT OFFICE
WARD NO 13 SHIVDHAM NAGAR ME SHRI SAMSER KE MAKAN SE SALEEM KE MAKAN TAK
2025_DOLBU_1016339_1
NPK_366_(6)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,810
Yes
EO Np Kalan
₹1.5 L
Yes
8 Oct 2025
11 Mar 2025
5 Apr 2025
11 Mar 2025
5 Apr 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 09-Sep-2025 11:13 AM Tender Title: cc and nali nirman karya Tender ID: 2025_DOLBU_1016339_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work:वार्ड संख्या 13 शिवधाम नगर में श्री समसेर के मकान से सलीम के मकान तक सी0सी0 रोड पुलिया एवं नाली निर्माण कार्य।
Contract No: NPK_366_(6) CMNSY_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anand dev Mishra (GSTN-09ALRPM2677F1ZK) BID ID -5101005 1534000.000 -1.000 1518660.000 Fifteen Lakh Eighteen Thousand Six Hundred and Sixty
2.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -5101797 1534000.000 -1.000 1518660.000 Fifteen Lakh Eighteen Thousand Six Hundred and Sixty
3.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -5100903 1534000.000 -1.000 1518660.000 Fifteen Lakh Eighteen Thousand Six Hundred and Sixty
4.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -5101953 1534000.000 -1.000 1518660.000 Fifteen Lakh Eighteen Thousand Six Hundred and Sixty
5.00 M/S MANMOHAN DWIVEDI THEKEDAR (GSTN-NA) BID ID -5102475 1534000.000 -15.000 1303900.000 Thirteen Lakh Three Thousand Nine Hundred
Lowest Amount Quoted BY: M/S MANMOHAN DWIVEDI THEKEDAR(1303900.000)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2025_DOLBU_1016339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANMOHAN DWIVEDI THEKEDAR (BID ID -5102475) 1303900.000 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -5100903) 1518660.000 L2
3 Anand dev Mishra (BID ID -5101005) 1518660.000 L2
4 M/S BALAJI TRADERS (BID ID -5101797) 1518660.000 L2
5 AJAY KUMAR MISHRA (BID ID -5101953) 1518660.000 L2
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .