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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹39.9 L+₹7,970.10 (0.20%)Rejected-AOC | L2 | Rejected-AOC HIGH RATE | |
| 3 | L3₹40.0 L+₹27,895.35 (0.70%)Rejected-AOC | L3 | Rejected-AOC HIGH RATE |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
26 Jun 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
ward no. 21, from August Babu house to power house, C.C. road construction work.
2025_DOLBU_1046202_1
726/NPR/SFC/2025-26
Open Tender
Civil Works - Roads
Percentage
120 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,702
EXECUTIVE OFFICER
₹4.0 L
NAGAR PANCHAYAT RAMKOLA
9 Jul 2025
5 Jun 2025
26 Jun 2025
5 Jun 2025
26 Jun 2025
5 Jun 2025
5 Jun 2025 - 26 Jun 2025
10 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 09-Jul-2025 05:51 PM Tender Title: ward no. 21, from August Babu house to power house, C.C. road construction work. Tender ID: 2025_DOLBU_1046202_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: ward no. 21, from August Babu house to power house, C.C. road construction work.
Contract No: 3726/N.P.R./SFC/E-TENDER/2025-26 DATE 03.06.2025
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -5270557 3985049.230 -0.200 3977079.130 Thirty Nine Lakh Seventy Seven Thousand Seventy Nine
2.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5270656 3985049.230 0.000 3985049.230 Thirty Nine Lakh Eighty Five Thousand Fourty Nine
3.00 KAILASHI DEVI (GSTN-NA) BID ID -5270918 3985049.230 0.500 4004974.480 Fourty Lakh Four Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(3977079.130)
BOQ Summary Details Tender Title: ward no. 21, from August Babu house to power house, C.C. road construction work. Tender ID: 2025_DOLBU_1046202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -5270557) 3977079.130 L1
2 M/S AFRZA KHATOON CONTRACTOR (BID ID -5270656) 3985049.230 L2
3 KAILASHI DEVI (BID ID -5270918) 4004974.480 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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