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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 0 PURARANI MUBARAKPUR SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | ₹10.5 L Quoted ₹16.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.5 LRejected-Finance | ₹16.5 L | L2 | Rejected-Finance Highest Amount Quoted |
| 3 | L3₹16.5 LRejected-Finance | ₹16.5 L | L3 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹16.5 L
EMD Value
₹32,942
Closing Date
10 May 2025, 4:00 pmClosed
EO
NPP MUBARAKPUR
WORK 04
2025_DOLBU_1028105_4
279/NNPMUBARAKPUR/2025-26 DT-15-04-2025
Open Tender
Civil Works
90 days
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,943
EO
₹32,942
21 Apr 2026
15 Apr 2025
12 May 2025
15 Apr 2025
10 May 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 20-May-2025 11:24 AM Tender Title: WORK 04 Tender ID: 2025_DOLBU_1028105_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
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Contract No: 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHILENDRA SINGH (GSTN-NA) BID ID -5164908 1647105.00 0.00 1647105.00 Sixteen Lakh Fourty Seven Thousand One Hundred and Five
2.00 bharat construction and supplier (GSTN-NA) BID ID -5164185 1647105.00 -.05 1646281.45 Sixteen Lakh Fourty Six Thousand Two Hundred and Eighty One
3.00 faruqi construction (GSTN-NA) BID ID -5164828 1647105.00 0.00 1647105.00 Sixteen Lakh Fourty Seven Thousand One Hundred and Five
Lowest Amount Quoted BY: bharat construction and supplier(1646281.45)
BOQ Summary Details Tender Title: WORK 04 Tender ID: 2025_DOLBU_1028105_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharat construction and supplier (BID ID -5164185) 1646281.45 L1
2 faruqi construction (BID ID -5164828) 1647105.00 L2
3 AKHILENDRA SINGH (BID ID -5164908) 1647105.00 L2
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