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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | -0.10% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 CrAdmitted-Finance | -0.01% | ₹1.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.7 CrAdmitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | +0.00% | ₹1.7 Cr | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹16.5 L
Closing Date
31 Dec 2025, 10:00 amClosed
NP OFFICE Kurawali
NP OFFICE Kurawali
Constuction Gausala
2025_DOLBU_1097840_1
413/np kurawali/eTander
Open Tender
Civil Works - Others
90 days
NP kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,550
EO NP Kurawali
₹16.5 L
8 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
31 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Adnan Ullah Khan Created Date/Time: 08-Jan-2026 03:53 PM Tender Title: Constuction Gausala Tender ID: 2025_DOLBU_1097840_1
Tender Inviting Authority: EO NAGAR PANCHAYAT ,KURAWALI,MAINPURI
Name of Work:Construction work of Kanha Gausala / Pashu shelter homes.
Contract No: 413/eTender NP Kurawali Date 09.12.2025
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 Krishna Builders and Suppliers (GSTN-NA) BID ID -5775440 16546000.00 0.00 16546000.00 One Crore Sixty Five Lakh Fourty Six Thousand
2.00 S R CORPORATION (GSTN-NA) BID ID -5776253 16546000.00 -.01 16545172.70 One Crore Sixty Five Lakh Fourty Five Thousand One Hundred and Seventy Two
3.00 M/S Om Builders and Suppliers (GSTN-NA) BID ID -5775640 16546000.00 -.10 16529454.00 One Crore Sixty Five Lakh Twenty Nine Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S Om Builders and Suppliers(16529454.00)
BOQ Summary Details Tender Title: Constuction Gausala Tender ID: 2025_DOLBU_1097840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Om Builders and Suppliers (BID ID -5775640) 16529454.00 L1
2 S R CORPORATION (BID ID -5776253) 16545172.70 L2
3 M/S Krishna Builders and Suppliers (BID ID -5775440) 16546000.00 L3
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