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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | L1 | Accepted-Finance Low Ammount | |
| 2 | L2₹19.7 L+₹22,081 (1.13%)Rejected-Finance | L2 | Rejected-Finance High Ammount | |
| 3 | L3₹19.8 L+₹35,759 (1.84%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹19.5 L
EMD Value
₹1.6 L
Closing Date
26 May 2025, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Rura KnpurDehat
NAGAR PANCHAYAT RURA KE ANARGAT AKBARPUR ROAD PER MUNNA BHADAURIYA TO GOPAL TELICOM TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATEBAJRANG NAGAR ME RURA COLD STOREJ SE MANDI SAMITI BOUNDRIWAL TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE
2025_DOLBU_1040382_2
NP RURA ME PT DEEN DAYALUPADHYAY NAGAR VIKASH YOJNA SE CC DRAIN WORK 1
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Rura kanpur dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Executive Officer
₹1.6 L
Yes
26 May 2025
19 May 2025
26 May 2025
19 May 2025
26 May 2025
19 May 2025
19 May 2025 - 26 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sainoor Ahmad Created Date/Time: 26-May-2025 05:28 PM Tender Title: NAGAR PANCHAYAT RURA KE ANARGAT AKBARPUR ROAD PER MUNNA BHADAURIYA TO GOPAL TELICOM TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE Tender ID: 2025_DOLBU_1040382_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work:- NAGAR PANCHAYAT RURA KE ANARGAT AKBARPUR ROAD PER MUNNA BHADAURIYA TO GOPAL TELICOM TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE
Contract No: PT DEEN DAYAL UPADHYAY NAGAR VIKASH YOJNA WORK 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubh Enterprises (GSTN-NA) BID ID -5214318 1954000.00 .80 1969632.00 Ninteen Lakh Sixty Nine Thousand Six Hundred and Thirty Two
2.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5213049 1954000.00 1.50 1983310.00 Ninteen Lakh Eighty Three Thousand Three Hundred and Ten
3.00 M/S KAMAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5214279 1954000.00 -.33 1947551.80 Ninteen Lakh Fourty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION COMPANY(1947551.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RURA KE ANARGAT AKBARPUR ROAD PER MUNNA BHADAURIYA TO GOPAL TELICOM TAK CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE Tender ID: 2025_DOLBU_1040382_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION COMPANY (BID ID -5214279) 1947551.80 L1
2 Shubh Enterprises (BID ID -5214318) 1969632.00 L2
3 SHRI RAM ENTERPRISES (BID ID -5213049) 1983310.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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