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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₹17.0 LAccepted-Finance UTTAR PRADESH UP | L1 | Accepted-Finance Accepted being Lowest Rate | |
| 2 | L2₹17.1 L+₹4,271.33 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹17.1 L+₹5,979.86 (0.35%)Rejected-Finance 0 | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹17.1 L
EMD Value
₹34,170
Closing Date
10 Sept 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 PALIKA PARISHAD GAURIGANJ
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ
Nagar Palika Parishad Gauriganj Amethi Ward No.-02 Collectorate Parishar me Dhwajarohan Aapurti Evam Manch ki Awasthapna
2025_DOLBU_1068816_1
365/NPPGA/PRVA/Ni.Su./2025-26 Dt 21-08-2025
Open Tender
Civil Works - Others
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹34,170
Yes
15 Sept 2025
27 Aug 2025
10 Sept 2025
27 Aug 2025
10 Sept 2025
27 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Saroj Created Date/Time: 15-Sep-2025 02:50 PM Tender Title: Nagar Palika Parishad Gauriganj Amethi Ward No.-02 Collectorate Parishar me Dhwajarohan Aapurti Evam Manch ki Awasthapna Tender ID: 2025_DOLBU_1068816_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ
Name of Work: Nagar Palika Parishad Gauriganj Amethi Ward No.-02 Collectorate Parishar me Dhwajarohan Aapurti Evam Manch ki Awasthapna
Contract No: 365/N.P.P.Gaui/P.Ra.Vi.Aa./Nivada Suchna/2025-26 Date 21-08-2025
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 Aadya Enterprise (GSTN-NA) BID ID -5525583 1708531.00 0.00 1708531.00 Seventeen Lakh Eight Thousand Five Hundred and Thirty One
2.00 A.S. ENTERPRISES (GSTN-NA) BID ID -5525719 1708531.00 .10 1710239.53 Seventeen Lakh Ten Thousand Two Hundred and Thirty Nine
3.00 Suresh Enterprises (GSTN-NA) BID ID -5525495 1708531.00 -.25 1704259.67 Seventeen Lakh Four Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Suresh Enterprises(1704259.67)
BOQ Summary Details Tender Title: Nagar Palika Parishad Gauriganj Amethi Ward No.-02 Collectorate Parishar me Dhwajarohan Aapurti Evam Manch ki Awasthapna Tender ID: 2025_DOLBU_1068816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Enterprises (BID ID -5525495) 1704259.67 L1
2 M/S Aadya Enterprise (BID ID -5525583) 1708531.00 L2
3 A.S. ENTERPRISES (BID ID -5525719) 1710239.53 L3
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tech_eval.pdf
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