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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 LRejected-AOC | ₹3.5 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.6 LRejected-AOC | ₹3.6 L | L3 | Rejected-AOC L3 |
Updated dates
Tender Value
₹3.5 L
EMD Value
₹35,500
Closing Date
30 Oct 2025, 12:00 pmClosed
Executive Officer NP Iltifatganj Ambedkarnagar
Office NP Iltifatganj Ambedkarnagar
Mohalla Arangabad Me Mohd Imtiyaj Ke makan Se kasai Tola Puliya Tak Nali And Interlocking Ka PunrNirman Karya.
2025_DOLBU_1081539_12
557/N.P.I/E Tender/2025-26 Date-09-10-2025
Open Tender
Construction Works
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹419
Executive Officer NP Iltifatganj Ambedkarnagar
₹35,500
Yes
8 Jan 2026
10 Oct 2025
31 Oct 2025
10 Oct 2025
30 Oct 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Umesh Kumar Pasi Created Date/Time: 06-Jan-2026 06:55 PM Tender Title: Mohalla Arangabad Me Mohd Imtiyaj Ke makan Se kasai Tola Puliya Tak Nali And Interlocking Ka PunrNirman Karya. Tender ID: 2025_DOLBU_1081539_12
Tender Inviting Authority: EO NP ILTIFATGANJ-AMBEDKAR NAGAR
Name of Work: Mohalla Arangabad Me Mohd Imtiyaj Ke makan Se kasai Tola Puliya Tak Nali And Interlocking Ka PunrNirman Karya.
Contract No. Dated :557/I/N.P.Iltifatganj/Vigyapan Prakashan/2025-26 Date:-09/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM ACHAL (GSTN-NA) BID ID -5637344 354995.35 -.15 354462.86 Three Lakh Fifty Four Thousand Four Hundred and Sixty Two
2.00 RINKU KUMAR (GSTN-NA) BID ID -5636722 354995.35 0.00 354995.35 Three Lakh Fifty Four Thousand Nine Hundred and Ninty Five
3.00 M/s Mohd Rafi (GSTN-NA) BID ID -5638563 354995.35 1.69 360994.77 Three Lakh Sixty Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: RAM ACHAL(354462.86)
BOQ Summary Details Tender Title: Mohalla Arangabad Me Mohd Imtiyaj Ke makan Se kasai Tola Puliya Tak Nali And Interlocking Ka PunrNirman Karya. Tender ID: 2025_DOLBU_1081539_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM ACHAL (BID ID -5637344) 354462.86 L1
2 RINKU KUMAR (BID ID -5636722) 354995.35 L2
3 M/s Mohd Rafi (BID ID -5638563) 360994.77 L3
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