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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.5 L+₹15,594.34 (0.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.6 L+₹22,002.98 (1.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.4 L
EMD Value
₹1.1 L
Closing Date
15 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
npp mallawan
chungi number 02 chorahe se ward 04 rajesh ke makan tak damarikaran sadak wa nali ka nirmand karya
2025_DOLBU_1068457_1
1030/nppmallawan/2025-26
Open Tender
Civil Works - Roads
Item Rate
90 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
rtgs
₹1.1 L
Yes
19 Sept 2025
26 Aug 2025
16 Sept 2025
26 Aug 2025
15 Sept 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 19-Sep-2025 12:15 PM Tender Title: chungi number 02 chorahe se ward 04 rajesh ke makan tak damarikaran sadak wa nali ka nirmand karya Tender ID: 2025_DOLBU_1068457_1
Tender Inviting Authority:
Name of Work: CHUNGI NUMBER 02 CHORAHE SE WARD 04 RAJESH KE MAKAN TAK DAMARIKARAN SADAK WA NALI KA NIRMAND KARYA
Contract No: 1030/NPPMALLAWAN/2025-26
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 Anil Kumar Singh (GSTN-NA) BID ID -5532980 2136212.00 -0.03 2135571.14 Twenty One Lakh Thirty Five Thousand Five Hundred and Seventy One
2.00 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5532681 2136212.00 1.00 2157574.12 Twenty One Lakh Fifty Seven Thousand Five Hundred and Seventy Four
3.00 MADHUR KUMAR MISHRA (GSTN-NA) BID ID -5532879 2136212.00 0.70 2151165.48 Twenty One Lakh Fifty One Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Anil Kumar Singh(2135571.14)
BOQ Summary Details Tender Title: chungi number 02 chorahe se ward 04 rajesh ke makan tak damarikaran sadak wa nali ka nirmand karya Tender ID: 2025_DOLBU_1068457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Singh (BID ID -5532980) 2135571.14 L1
2 MADHUR KUMAR MISHRA (BID ID -5532879) 2151165.48 L2
3 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS (BID ID -5532681) 2157574.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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