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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 0 PURARANI MUBARAKPUR SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹664 (0.05%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹13.3 L+₹664 (0.05%)Rejected-Finance | L3 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹13.3 L
EMD Value
₹26,560
Closing Date
10 May 2025, 4:00 pmClosed
EO
NPP MUBARAKPUR
WORK 05
2025_DOLBU_1028105_5
279/NNPMUBARAKPUR/2025-26 DT-15-04-2025
Open Tender
Civil Works
Percentage
90 days
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,567
EO
₹26,560
21 Apr 2026
15 Apr 2025
12 May 2025
15 Apr 2025
10 May 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 20-May-2025 11:32 AM Tender Title: WORK 05 Tender ID: 2025_DOLBU_1028105_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
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Contract No: 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 faruqi construction (GSTN-NA) BID ID -5164847 1327998.00 0.00 1327998.00 Thirteen Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
2.00 bharat construction and supplier (GSTN-NA) BID ID -5164403 1327998.00 -.05 1327334.00 Thirteen Lakh Twenty Seven Thousand Three Hundred and Thirty Four
3.00 AKHILENDRA SINGH (GSTN-NA) BID ID -5164927 1327998.00 0.00 1327998.00 Thirteen Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: bharat construction and supplier(1327334.00)
BOQ Summary Details Tender Title: WORK 05 Tender ID: 2025_DOLBU_1028105_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharat construction and supplier (BID ID -5164403) 1327334.00 L1
2 faruqi construction (BID ID -5164847) 1327998.00 L2
3 AKHILENDRA SINGH (BID ID -5164927) 1327998.00 L2
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