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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance Lower | |
| 2 | L2₹39.2 L+₹52,356.25 (1.35%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L2₹39.2 L+₹52,356.25 (1.35%)Rejected-Finance | L2 | Rejected-Finance High |
Tender Value
₹38.8 L
EMD Value
₹77,600
Closing Date
14 Jul 2025, 2:00 pmClosed
NP KATRA
EO NP KATRA
Construction work of retaining wall along with 05 shops on the western site for shopping complex near office of Nagar Panchayat Katra
2025_DOLBU_1052772_1
300/NPKATRA/E-TENDER/2025-26
Open Tender
Civil Works
Percentage
60 days
NP KATRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,850
Yes
NP
₹77,600
Yes
16 Jul 2025
28 Jun 2025
15 Jul 2025
28 Jun 2025
14 Jul 2025
28 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Gangwar Created Date/Time: 16-Jul-2025 11:24 AM Tender Title: Construction work of retaining wall along with 05 shops on the western site for shopping complex near office of Nagar Panchayat Katra Tender ID: 2025_DOLBU_1052772_1
Tender Inviting Authority: uxj iapk;r dVjk tuin&'kkgtgkWiqjA
Name of Work: dk;kZy; uxj ipak;r dVjk ds fudV 'kkfiax dkWEiysDl gsrq if'peh lkbV ij 05 nqdkuksa lfgr fjVsfuax oky dk fuekZ.k dk;ZA
Contract No: NP KATRA 2025-26(2)
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 I B CONSTRUCTION (GSTN-09BBZPA0261N2Z6) BID ID -5311326 3878241.09 1.00 3917023.50 Thirty Nine Lakh Seventeen Thousand Twenty Three
2.00 AREEBA CONSTRUCTION AND SUPPLIORS (GSTN-09AGDPA6524G1ZP) BID ID -5318369 3878241.09 1.00 3917023.50 Thirty Nine Lakh Seventeen Thousand Twenty Three
3.00 ROHIT KUMAR SEN CONTRACTOR (GSTN-NA) BID ID -5314101 3878241.09 -0.35 3864667.25 Thirty Eight Lakh Sixty Four Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: ROHIT KUMAR SEN CONTRACTOR(3864667.25)
BOQ Summary Details Tender Title: Construction work of retaining wall along with 05 shops on the western site for shopping complex near office of Nagar Panchayat Katra Tender ID: 2025_DOLBU_1052772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR SEN CONTRACTOR (BID ID -5314101) 3864667.25 L1
2 M/S I B CONSTRUCTION (BID ID -5311326) 3917023.50 L2
3 AREEBA CONSTRUCTION AND SUPPLIORS (BID ID -5318369) 3917023.50 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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