Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 0 PURARANI MUBARAKPUR SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | ₹13.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.3 LRejected-Finance | ₹13.3 L | L2 | Rejected-Finance Highest Amount Quoted |
| 3 | L3₹13.3 LRejected-Finance | ₹13.3 L | 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
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
Name of Work eq0 gSnjkckn okMZ u0&15 esa bjQku vgen ds edku ls vCnqy vtht ds edku o tehj ds edku ls gksrs gq, len ejgwe ds edku rd vkj0lh0lh0 ukyh ifV;k o b.Vjykfdax jksM ejEer dk;ZA
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
stage.html
html • 0.04 MB
techsummary_1858834.pdf
BOQ Comparative Chart
xlsx
finsummary_1858834.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.05 MB
BOQ_1858834.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid