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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 171 AGYARAM COLONY TEELAKHEDI ROAD AGYARAM COLONY VIDISHA MADHYA PRADESH 464001 | VIDISHA | MADHYA PRADESH | 464001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
19 Apr 2025, 12:00 pmClosed
EO NP URUWA BAZAR
EO NP URUWA BAZAR GORAKHPUR
NAGAR PANCHAYAT URUWA BAZAR Ke WARD 14 ME KARYALAY BHAWAN KI BOUNDRY WALL AYWAM GATE KA NIRMAN KARYA
2025_DOLBU_1022670_2
153(I-V)
Open Tender
Civil Works
Percentage
90 days
URUWA BAZAR GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,337
Yes
EO NP URUWA BAZAR
₹2.7 L
Yes
8 May 2025
26 Mar 2025
19 Apr 2025
26 Mar 2025
19 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: vijay anand Created Date/Time: 08-May-2025 02:35 PM Tender Title: NAGAR PANCHAYAT URUWA BAZAR Ke WARD 14 ME KARYALAY BHAWAN KI BOUNDRY WALL GATE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1022670_2
Tender Inviting Authority: EO NAGAR PANCHAYAT URUWA BAZAR
Name of Work: NAGAR PANCHAYAT URUWA BAZAR Ke WARD 14 ME KARYALAY BHAWAN KI BOUNDRY WALL GATE KA NIRMAN KARYA
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 HARI SHANKER (GSTN-09BONPS7673RIZG) BID ID -5130629 2673000.00 -2.20 2614194.00 Twenty Six Lakh Fourteen Thousand One Hundred and Ninty Four
2.00 M/S virat constrution (GSTN-09ATZPD7907P1ZL) BID ID -5130736 2673000.00 -2.20 2614194.00 Twenty Six Lakh Fourteen Thousand One Hundred and Ninty Four
3.00 M/S MAA DURGA ENTERPRISES (GSTN-NA) BID ID -5131413 2673000.00 -0.10 2670327.00 Twenty Six Lakh Seventy Thousand Three Hundred and Twenty Seven
4.00 M/s R.K Construction and Suppliers (GSTN-NA) BID ID -5131441 2673000.00 -0.03 2672198.10 Twenty Six Lakh Seventy Two Thousand One Hundred and Ninty Eight
5.00 M/S ATULIKA SINGH ENTERPRISES (GSTN-NA) BID ID -5130584 2673000.00 -2.30 2611521.00 Twenty Six Lakh Eleven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S ATULIKA SINGH ENTERPRISES(2611521.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT URUWA BAZAR Ke WARD 14 ME KARYALAY BHAWAN KI BOUNDRY WALL GATE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1022670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATULIKA SINGH ENTERPRISES (BID ID -5130584) 2611521.00 L1
2 M/S HARI SHANKER (BID ID -5130629) 2614194.00 L2
3 M/S virat constrution (BID ID -5130736) 2614194.00 L2
4 M/S MAA DURGA ENTERPRISES (BID ID -5131413) 2670327.00 L3
5 M/s R.K Construction and Suppliers (BID ID -5131441) 2672198.10 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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