Loading
Loading…
Loading…
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₹23.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.3 L+₹20,952 (0.91%)Rejected-Finance BANSDIH BANSDIH BANSDIH BANSDIH BANSDIH 2845 277202 | BALLIA | UTTAR PRADESH | 277202 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.3 L+₹23,280 (1.01%)Rejected-Finance AMGATH AMGHAT BALLIA UTTAR PRADESH 277203 | BALLIA | UTTAR PRADESH | 277203 | L3 | Rejected-Finance L3 |
Tender Value
₹23.3 L
EMD Value
₹2.3 L
Closing Date
30 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Nagar Panchyat Bansdih
Office Nagar Panchayat Bansdih
Ward number 11 me Mohram ke Makan se Chhathu ke makaan hote huye aur Silam ke makaan hote huye Santosh Rajbhar ke makaan tak C.C road aur Covered R.C.C naali ka nirmaan karya
2025_DOLBU_1080495_1
653/NPB/04
Open Tender
Civil Works
Percentage
90 days
NP BANSDIH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,773
Executive Officer Nagar Panchyat Bansdih
₹2.3 L
3 Nov 2025
6 Oct 2025
31 Oct 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Surya Prakash Singh Created Date/Time: 03-Nov-2025 01:58 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1080495_1
Tender Inviting Authority: vf/k”kklh vf/kdkjh uxj iapk;r ck¡lMhg
Name of Work: okMZ ua0 11 esa eksgje ds edku ls NV~Bw ds edku gksrs gq, ,oa lyhe ds edku gksrs gq, lUrks’k jktHkj ds edku rd lh-lh- jksM ,oa doMZ vkj-lh-lh- ukyh dk fuekZ.k dk;ZA
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 JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -5630094 2328000.000 -0.000 2328000.000 Twenty Three Lakh Twenty Eight Thousand
2.00 M/S GANGA CONSTRUCTION (GSTN-NA) BID ID -5637192 2328000.000 -1.000 2304720.000 Twenty Three Lakh Four Thousand Seven Hundred and Twenty
3.00 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5633436 2328000.000 -0.100 2325672.000 Twenty Three Lakh Twenty Five Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S GANGA CONSTRUCTION(2304720.000)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1080495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA CONSTRUCTION (BID ID -5637192) 2304720.000 L1
2 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS (BID ID -5633436) 2325672.000 L2
3 M/S JAIRAM SINGH THEKEDAR (BID ID -5630094) 2328000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 1.36 MB
AB.pdf
Tender Documents • 1.34 MB
BOQ_1977147.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .