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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
27 May 2025, 5:00 pmClosed
PROJECT MANAGER
Office of the project manager Unit 53, C and DS, UP Jal nigam(Urban) Hardoi.
AS PER NIT AND TENDER DOCS
2025_UPCDS_992059_1
05 / NIVIDA / 02 Dated 03/ 01/2025
Open Tender
Civil Works
Percentage
180 days
Govt Girls Inter College Nighasan, Lakhimpur Kheri
AS PER NIT AND TENDER DOCS
4 documents required · 4 mandatory
₹3,540
AS PER NIT
₹51,000
14 Jul 2025
10 Jan 2025
28 May 2025
10 Jan 2025
27 May 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushlendra Rathaur Created Date/Time: 14-Jul-2025 06:35 PM Tender Title: Const. of Boundary Wall Under Project Alankar at Govt Girls Inter College Nighasan,Lakhimpur Kher Tender ID: 2025_UPCDS_992059_1
Tender Inviting Authority: Project Manager, Unit- 53, C&D.S. U.P. Jal Nigam, Hardoi
Name of Work: Const. of Boundary Wall Under Project Alankar at Govt Girls Inter College Nighasan, Lakhimpur Kheri
NIT No. 05/NIVIDA/02 Date 03-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sai shrishti group of services (GSTN-09DBGPS2776K3ZU) BID ID -5214341 25.63 -.12 25.60 Twenty Five
2.00 SARAL ENTERPRISES (GSTN-NA) BID ID -5207848 25.63 -.14 25.59 Twenty Five
3.00 M/S A.K. CONSTRUCTION (GSTN-NA) BID ID -5213553 25.63 -.22 25.57 Twenty Five
4.00 SKYLINE BUILDERS (GSTN-NA) BID ID -5219199 25.63 -.35 25.54 Twenty Five
5.00 M/s SAI ENTERPRISES (GSTN-NA) BID ID -5219432 25.63 -.50 25.50 Twenty Five
Lowest Amount Quoted BY: M/s SAI ENTERPRISES(25.50)
BOQ Summary Details Tender Title: Const. of Boundary Wall Under Project Alankar at Govt Girls Inter College Nighasan,Lakhimpur Kher Tender ID: 2025_UPCDS_992059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAI ENTERPRISES (BID ID -5219432) 25.50 L1
2 SKYLINE BUILDERS (BID ID -5219199) 25.54 L2
3 M/S A.K. CONSTRUCTION (BID ID -5213553) 25.57 L3
4 SARAL ENTERPRISES (BID ID -5207848) 25.59 L4
5 sai shrishti group of services (BID ID -5214341) 25.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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