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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance lowest bid amount | |
| 2 | 2₹18.3 L+₹16.5 L (909.9%)Rejected-Finance | 2 | Rejected-Finance higher bid amount | |
| 3 | 3₹18.3 L+₹16.5 L (910.3%)Rejected-Finance | 3 | Rejected-Finance higher bid amount |
Tender Value
₹21.7 L
EMD Value
₹43,360
Closing Date
24 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KURARA HAMIRPUR
NAGAR PANCHAYAT KURARA ME WARD N0 09 ME SHYAM JI NAKHUNI WALE KE MAKAN SE HAMIRPUR KALPI MARG TAK CC AND NALI NIRMAN KARYA
2025_DOLBU_1045692_1
90/N.P.K./E-TENDER/2025-26 DATE 31.05.2025
Open Tender
Civil Works - Others
Percentage
NP KURARA HAMIRPUR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,100
EXECUTIVE OFFICER
₹43,360
4 Jul 2025
4 Jun 2025
25 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh kumar Dwivedi Created Date/Time: 01-Jul-2025 02:43 PM Tender Title: NAGAR PANCHAYAT KURARA ME WARD N0 09 ME SHYAM JI NAKHUNI WALE KE MAKAN SE HAMIRPUR KALPI MARG TAK CC AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1045692_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: NAGAR PANCHAYAT KURARA ME WARD NUMBER 09 ME SHYAM JI NAKHUNI VALE SE HAMIRPUR KALPI MARG TAK CC ROAD AND NALI NIRMAN KARYA.
Contract No: 90/N.P.K./E-TENDER/2025-26 DATE 31.05.2025
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 Sadgi Construction (GSTN-09AMOPT5226F1ZN) BID ID -5266083 1836775.264 -0.240 1832367.003 Eighteen Lakh Thirty Two Thousand Three Hundred and Sixty Seven
2.00 RAM LAKHAN DWIVEDI (GSTN-NA) BID ID -5265829 1836775.264 -0.200 1833101.713 Eighteen Lakh Thirty Three Thousand One Hundred and One
3.00 M/S CHANDRASHEKHAR NISHAD (GSTN-NA) BID ID -5265254 1836775.264 -1.200 1814733.961 Eighteen Lakh Fourteen Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S CHANDRASHEKHAR NISHAD(1814733.961)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME WARD N0 09 ME SHYAM JI NAKHUNI WALE KE MAKAN SE HAMIRPUR KALPI MARG TAK CC AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1045692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRASHEKHAR NISHAD (BID ID -5265254) 1814733.961 L1
2 M/s Sadgi Construction (BID ID -5266083) 1832367.003 L2
3 RAM LAKHAN DWIVEDI (BID ID -5265829) 1833101.713 L3
tech_eval.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 .