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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.6 LAccepted-Finance 02 | L-1 | Accepted-Finance -1.010 | |
| 2 | L-2₹9.6 L+₹2,127 (0.22%)Accepted-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-2 | Accepted-Finance -0790 | |
| 3 | L-3₹9.6 L+₹6,186 (0.65%)Accepted-Finance N 2228 HINDALCO COLONY POST RENUKOOT RENUKOOT SONBHADRA UTTAR PRADESH 231217 | SONBHADRA | UTTAR PRADESH | 231217 | L-3 | Accepted-Finance -0.370 |
Tender Value
Refer Docs
EMD Value
₹81,912
Closing Date
14 Feb 2025, 5:00 pmClosed
EO AND CHAIRMAN
NP PIPRI
Construction work of drain from behind Ajit shop to the garage and from Nirmal Mishra house through the parking to the road in ward no. 08.
2025_DOLBU_1001678_9
282/NPP/2024-25/E-TENDER, DATE-03/02/2025
Open Tender
Civil Works
Percentage
90 days
NP PIPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,003
EO
₹81,912
21 Jun 2025
4 Feb 2025
15 Feb 2025
4 Feb 2025
14 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Bholanath Singh Kushwaha Created Date/Time: 24-Feb-2025 10:12 PM Tender Title: JAL NIKASI-9 Tender ID: 2025_DOLBU_1001678_9
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r fiijh] tuin&lksuHknzA
Name of Work: okMZ ua0 8 esa jes'k oekZ ds ?kj ls eukst xSl ,tsalh rd ,oa lquhy frokjh ds ?kj ls lqdkUrq fo'okl ds ?kj rd ukyh dk fuekZ.k dk;ZA
Contract No: 237/NPP/2024-25/E-TENDER, DATE-20-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARITA CONSTRUCTION (GSTN-09ANEPG9040K1ZT) BID ID -4933650 966571.000 -0.370 962994.687 Nine Lakh Sixty Two Thousand Nine Hundred and Ninty Four
2.00 M/s Durga Enterprises (GSTN-09AVNPS5456Q2ZB) BID ID -4945108 966571.000 -1.010 956808.633 Nine Lakh Fifty Six Thousand Eight Hundred and Eight
3.00 U.P.E.C.C.CO (GSTN-09BPHPS6051L1ZA) BID ID -4945253 966571.000 -0.790 958935.089 Nine Lakh Fifty Eight Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Durga Enterprises(956808.633)
BOQ Summary Details Tender Title: JAL NIKASI-9 Tender ID: 2025_DOLBU_1001678_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Durga Enterprises (BID ID -4945108) 956808.633 L1
3 SARITA CONSTRUCTION (BID ID -4933650) 962994.687 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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