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₹7.2 LAccepted-Finance NA | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹7.3 L+₹14,472 (2.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹7.4 L+₹21,672 (3.01%)Rejected-Finance 521 PANCHVATI CIVIL LINE RAEBARELI | RAEBARELI | RAEBARELI | UTTAR PRADESH | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
Refer Docs
EMD Value
₹14,400
Closing Date
20 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SULTANPUR
EO NPP SULTANPUR
WARD PAYAGIPUR ME SULTANPUR PRAYAGRAJ MAIN ROAD SE DHEERAJ KUMAR PANDEY KE GHAR HOTE HUYE KRIPASHANKAR KE PLOT TAK CC SADAK KA NIRMAN KARYA
2025_DOLBU_993183_1
724/NPPSUL/2024-25 DATED 03-01-2025
Open Tender
Civil Works
Percentage
30 days
PAYAGIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EO NPP SULTANPUR
₹14,400
21 Feb 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 21-Feb-2025 09:08 AM Tender Title: 724/NPPSUL/2024-25 DATED 03-021-2025 Tender ID: 2025_DOLBU_993183_1
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: WARD PAYAGIPUR ME SULTANPUR PRAYAGRAJ MAIN ROAD SE DHEERAJ KUMAR PANDEY KE GHAR HOTE HUYE KRIPASHANKAR KE PLOT TAK CC SADAK KA NIRMAN KARYA
Contract No: 724/NPPSUL/2024-25 DATED 03-021-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH CONSTRUCTION (GSTN-09AIHPD3991L1ZT) BID ID -4865849 720000.00 3.00 741600.00 Seven Lakh Fourty One Thousand Six Hundred
2.00 M/S NARAYAN CONSTRUCTION (GSTN-09AJMPM5560C2Z2) BID ID -4865954 720000.00 2.00 734400.00 Seven Lakh Thirty Four Thousand Four Hundred
3.00 M/S CHANDRA CONSTRUCTION (GSTN-NA) BID ID -4866010 720000.00 -.01 719928.00 Seven Lakh Ninteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S CHANDRA CONSTRUCTION(719928.00)
BOQ Summary Details Tender Title: 724/NPPSUL/2024-25 DATED 03-021-2025 Tender ID: 2025_DOLBU_993183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA CONSTRUCTION (BID ID -4866010) 719928.00 L1
2 M/S NARAYAN CONSTRUCTION (BID ID -4865954) 734400.00 L2
3 YASH CONSTRUCTION (BID ID -4865849) 741600.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .