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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 LRejected-AOC | ₹9.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹9.9 LRejected-AOC | ₹9.9 L | L3 | Rejected-AOC L3 |
Updated dates
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
30 Oct 2025, 12:00 pmClosed
Executive Officer NP Iltifatganj Ambedkarnagar
Office NP Iltifatganj Ambedkarnagar
Mohalla Aurangabad Me Kallu Medical Ke Makan Se Kasai Tola Puliya tak Nali And Interlocking Ka PunrNirman Karya.
2025_DOLBU_1081508_10
556/N.P.I/E Tender/2025-26 Date-09-10-2025
Open Tender
Construction Works
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,145
Executive Officer NP Iltifatganj Ambedkarnagar
₹97,000
Yes
7 Jan 2026
10 Oct 2025
31 Oct 2025
10 Oct 2025
30 Oct 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Umesh Kumar Pasi Created Date/Time: 01-Jan-2026 06:48 PM Tender Title: Mohalla Aurangabad Me Kallu Medical Ke Makan Se Kasai Tola Puliya tak Nali And Interlocking Ka PunrNirman Karya. Tender ID: 2025_DOLBU_1081508_10
Tender Inviting Authority: EO NP ILTIFATGANJ-AMBEDKAR NAGAR
Name of Work: Mohalla Aurangabad Me Kallu Medical Ke Makan Se Kasai Tola Puliya tak Nali And Interlocking Ka PunrNirman Karya.
Contract No. Dated :556 /I/N.P.Iltifatganj/Vigyapan Prakashan/2025-26 Date:-09/10/2025
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 Mohd Rafi (GSTN-NA) BID ID -5638619 969959.43 1.56 985090.80 Nine Lakh Eighty Five Thousand Ninty
2.00 RINKU KUMAR (GSTN-NA) BID ID -5636329 969959.43 -.02 969765.44 Nine Lakh Sixty Nine Thousand Seven Hundred and Sixty Five
3.00 RAM ACHAL (GSTN-NA) BID ID -5637207 969959.43 -.16 968407.49 Nine Lakh Sixty Eight Thousand Four Hundred and Seven
Lowest Amount Quoted BY: RAM ACHAL(968407.49)
BOQ Summary Details Tender Title: Mohalla Aurangabad Me Kallu Medical Ke Makan Se Kasai Tola Puliya tak Nali And Interlocking Ka PunrNirman Karya. Tender ID: 2025_DOLBU_1081508_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM ACHAL (BID ID -5637207) 968407.49 L1
2 RINKU KUMAR (BID ID -5636329) 969765.44 L2
3 M/s Mohd Rafi (BID ID -5638619) 985090.80 L3
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