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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC blow | |
| 2 | L2₹2.9 L+₹1,720 (0.60%)Rejected-Finance 86 KATRA PURANI BASTI ETA | L2 | Rejected-Finance high | |
| 3 | L3₹2.9 L+₹3,153 (1.10%)Rejected-Finance | L3 | Rejected-Finance high |
Tender Value
₹2.9 L
EMD Value
₹28,656
Closing Date
29 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.
EO KUNWARGAON
EO KUNWARGAON
WARD 8 ABHAY PORWAL KI DUKAN SE SURESH VARSHNEY KE MAKAN TAK CC ROAD WITH U TYPE NALI NIRMAN KARY.
2025_DOLBU_1084234_1
998/NPK/15VA-1
Open Tender
Civil Works
Percentage
30 days
NP KUNWARGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹339
EO NP KUNWARGAON
₹28,656
Yes
30 Oct 2025
20 Oct 2025
30 Oct 2025
20 Oct 2025
29 Oct 2025
20 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Nitin Kumar Saxena Created Date/Time: 30-Oct-2025 03:23 PM Tender Title: CONSTRUCTION Tender ID: 2025_DOLBU_1084234_1
Tender Inviting Authority: EO Kunwargaon
Name of Work: Ward No 8 me Abhay Porwal ki Dukan se Suresh Varshney ke makan tak CC road with U Type Nali nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KUMAR (GSTN-09AXGPK0175M2Z4) BID ID -5629072 286563.000 -0.100 286276.437 Two Lakh Eighty Six Thousand Two Hundred and Seventy Six
2.00 BHUMI ENTERPRISES (GSTN-NA) BID ID -5628983 286563.000 1.000 289428.630 Two Lakh Eighty Nine Thousand Four Hundred and Twenty Eight
3.00 M/S VENKATESHJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5628958 286563.000 0.500 287995.815 Two Lakh Eighty Seven Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: VIJAY KUMAR(286276.437)
BOQ Summary Details Tender Title: CONSTRUCTION Tender ID: 2025_DOLBU_1084234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR (BID ID -5629072) 286276.437 L1
2 M/S VENKATESHJI CONTRACTOR AND SUPPLIERS (BID ID -5628958) 287995.815 L2
3 BHUMI ENTERPRISES (BID ID -5628983) 289428.630 L3
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BOQ_1986678.xls
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