Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.3 L+₹7,233.40 (1.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.3 L+₹10,850.10 (1.50%)Admitted-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | L3 | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹72,334
Closing Date
1 Dec 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
OFFICE NP RASHULABAD
SUPPLY OF 35 MM CABLE
2025_DOLBU_1092258_1
766/NPR/2025-2026
Open Tender
Street Lighting
Percentage
30 days
RASHULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
EXECUTIVE OFFICER
₹72,334
4 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
19 Nov 2025 - 1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Kul Kamal Singh Yadav Created Date/Time: 04-Dec-2025 04:32 PM Tender Title: SUPPLY OF 35 MM CABLE Tender ID: 2025_DOLBU_1092258_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: vkx.ku vuq:Ik 35 ,e,e dscy dh vkiwfrZ dk dk;ZA
Contract No: 766/NPR/E TENDERING/2025-2026 DATE- 19 Nov 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 VIDITA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5710555 723340.00 1.00 730573.40 Seven Lakh Thirty Thousand Five Hundred and Seventy Three
2.00 JAI AMBEY TRADERS (GSTN-NA) BID ID -5710231 723340.00 0.00 723340.00 Seven Lakh Twenty Three Thousand Three Hundred and Fourty
3.00 M/S AMAR CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5710574 723340.00 1.50 734190.10 Seven Lakh Thirty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: JAI AMBEY TRADERS(723340.00)
BOQ Summary Details Tender Title: SUPPLY OF 35 MM CABLE Tender ID: 2025_DOLBU_1092258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI AMBEY TRADERS (BID ID -5710231) 723340.00 L1
2 M/S VIDITA CONSTRUCTION AND SUPPLIER (BID ID -5710555) 730573.40 L2
3 M/S AMAR CONSTRUCTION AND COMPANY (BID ID -5710574) 734190.10 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.07 MB
BOQ_2006777.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .