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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 339 UCHA THOK HARDAI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
24 May 2025, 4:30 pmClosed
EO NP Purab Pashchim sharira
NP Purab Pashchim sharira
ward no 14 sardar patel nagar me majra ghosra me phool chandra ke ghar se badlu ke ghar tak cc road and dono tarf rcc nali work
2025_DOLBU_1036958_34
72/cmnsy/nppps/kau/2025
Open Tender
Civil Works
Percentage
NP Purab Pashchim sharira
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,454
EO NP Purab Pashchim sharira
₹1.2 L
6 Jun 2025
8 May 2025
26 May 2025
8 May 2025
24 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit kumar Ahirwar Created Date/Time: 06-Jun-2025 05:13 PM Tender Title: ward no 14 sardar patel nagar me majra ghosra me phool chandra ke ghar se badlu ke ghar tak cc road and dono tarf rcc nali work Tender ID: 2025_DOLBU_1036958_34
Tender Inviting Authority: Executive Officer, Nagar Panchayat Purab Paschim Shareera, Kaushambi
Name of Work: ward no 14 sardar patel nagar majra ghosara me phool chandra saroj ke ghar se badlu ke ghar tak CC road aur dono taraf RCC naali work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR DWIVEDI (GSTN-NA) BID ID -5211918 1232000.000 -0.020 1231753.600 Tweleve Lakh Thirty One Thousand Seven Hundred and Fifty Three
2.00 M/S VIRANSHI ENTERPRISES (GSTN-NA) BID ID -5210683 1232000.000 -0.150 1230152.000 Tweleve Lakh Thirty Thousand One Hundred and Fifty Two
3.00 M/S AK CONTRACTOR (GSTN-NA) BID ID -5210740 1232000.000 -0.002 1231975.360 Tweleve Lakh Thirty One Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S VIRANSHI ENTERPRISES(1230152.000)
BOQ Summary Details Tender Title: ward no 14 sardar patel nagar me majra ghosra me phool chandra ke ghar se badlu ke ghar tak cc road and dono tarf rcc nali work Tender ID: 2025_DOLBU_1036958_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRANSHI ENTERPRISES (BID ID -5210683) 1230152.000 L1
2 ANIL KUMAR DWIVEDI (BID ID -5211918) 1231753.600 L2
3 M/S AK CONTRACTOR (BID ID -5210740) 1231975.360 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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