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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₹17.3 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l1 | Accepted-AOC aoc | |
| 2 | l2₹17.4 L+₹1,735.50 (0.10%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l2 | Rejected-Finance high | |
| 3 | l3₹17.4 L+₹1,909.05 (0.11%)Rejected-Finance | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
21 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar Panchayat Madanpur deoria
WORK 55
2024_DOLBU_960912_55
229/NPM/20-09-2024
Open Tender
Civil Works - Others
Percentage
180 days
nagar Panchayat Madanpur deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,735
EO
₹1.7 L
4 Oct 2025
30 Sept 2024
21 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 18-Jul-2025 02:26 PM Tender Title: WORK 55 Tender ID: 2024_DOLBU_960912_55
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड नं0 (3/11) में गौरी गुप्ता के मकान से वृद्धि मझबर के मकान तक सी0सी0 रोड एवं आर0सी0सी0 नाली निर्माण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -4666979 1735500.000 -0.000 1735500.000 Seventeen Lakh Thirty Five Thousand Five Hundred
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4669054 1735500.000 -0.110 1733590.950 Seventeen Lakh Thirty Three Thousand Five Hundred and Ninty
3.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4669325 1735500.000 -0.010 1735326.450 Seventeen Lakh Thirty Five Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(1733590.950)
BOQ Summary Details Tender Title: WORK 55 Tender ID: 2024_DOLBU_960912_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -4669054) 1733590.950 L1
2 Rana Vikramaditya Singh (BID ID -4669325) 1735326.450 L2
3 MANI CONSTRUCTION AND SUPPLIER (BID ID -4666979) 1735500.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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details.html
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