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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹28.7 L+₹6,909.60 (0.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹28.8 L+₹12,667.60 (0.44%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
3 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT NIWARI
NAGAR PANCHAYAT NIWARI
NAGAR PANCHAYT NIWARI ME ANTYESHTI STHAL KA NIRMAN KARYA
2025_DOLBU_1091117_1
273/NPN/2025-2026
Open Tender
Civil Works
Percentage
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,397
EO NAGAR PANCHAYAT NIWARI
₹2.9 L
12 Dec 2025
15 Nov 2025
4 Dec 2025
15 Nov 2025
3 Dec 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Aanchal pandey Created Date/Time: 12-Dec-2025 04:35 PM Tender Title: NAGAR PANCHAYT NIWARI ME ANTYESHTI STHAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1091117_1
Tender Inviting Authority: NAGAR PANCHAYAT NIWARI
Name of Work:नगर पंचायत निवाड़ी में अन्तेयिष्ट स्थल का निर्माण कार्य।
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5717576 2879000.00 -0.55 2863165.50 Twenty Eight Lakh Sixty Three Thousand One Hundred and Sixty Five
2.00 M/s J.R. Group (GSTN-09BATPR0375K1ZX) BID ID -5717629 2879000.00 -0.31 2870075.10 Twenty Eight Lakh Seventy Thousand Seventy Five
3.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5717678 2879000.00 -0.11 2875833.10 Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(2863165.50)
BOQ Summary Details Tender Title: NAGAR PANCHAYT NIWARI ME ANTYESHTI STHAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1091117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR (BID ID -5717576) 2863165.50 L1
2 M/s J.R. Group (BID ID -5717629) 2870075.10 L2
3 M/S MAYANK JAIN (BID ID -5717678) 2875833.10 L3
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