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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₹24.0 LAdmitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L1 | Admitted-Finance | ||
| 2 | L2₹26.0 L+₹1.9 L (8.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹26.3 L+₹2.3 L (9.53%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹26.4 L+₹2.4 L (9.96%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹52,100
Closing Date
1 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP, BAGHPAT
WARD NO- 25 PALU CHAUHAN KE MAKAN SE MAHESH GURJAR KE MAKAN TAK NALI VA INTELOCKING TILES DWARA SADAK NIRMAN KARYA
2025_DOLBU_1098550_1
1229/NPPB-ET/2025-2026, 11-12-2025
Open Tender
Civil Works
Percentage
90 days
NPP
TECHNICAL DOCUMENTS
2 documents required · 2 mandatory
₹5,672
EO
₹52,100
8 Jan 2026
12 Dec 2025
2 Jan 2026
12 Dec 2025
1 Jan 2026
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Bijeta Srivastava Created Date/Time: 08-Jan-2026 01:26 PM Tender Title: WARD NO- 25 PALU CHAUHAN KE MAKAN SE MAHESH GURJAR KE MAKAN TAK NALI VA INTELOCKING TILES DWARA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1098550_1
Tender Inviting Authority: Nagar Palika Parishad, Baghpat
Name of Work: वार्ड संख्या 25 पालू चौहान के मकान से महेश गुर्जर के मकान तक नाली एवं इंटरलॉकिंग टाइल्स }kjk lMd निर्माण कार्य A
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 SHREE HANUMAN CONSTRUCTION (GSTN-09EMKPK1005D1ZF) BID ID -5785266 2603958.76 1.55 2644260.45 Twenty Six Lakh Fourty Four Thousand Two Hundred and Sixty
2.00 M/S S.A. BUILDERS AND ENGINEER (GSTN-NA) BID ID -5785302 2603958.76 1.15 2633844.85 Twenty Six Lakh Thirty Three Thousand Eight Hundred and Fourty Four
3.00 M/S TANVEER AHAMAD CONTRACTOR (GSTN-NA) BID ID -5785220 2603958.76 -.21 2598431.81 Twenty Five Lakh Ninty Eight Thousand Four Hundred and Thirty One
4.00 MAA DURGA ENTERPRISES (GSTN-NA) BID ID -5785173 2603958.76 -7.65 2404701.65 Twenty Four Lakh Four Thousand Seven Hundred and One
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(2404701.65)
BOQ Summary Details Tender Title: WARD NO- 25 PALU CHAUHAN KE MAKAN SE MAHESH GURJAR KE MAKAN TAK NALI VA INTELOCKING TILES DWARA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1098550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES (BID ID -5785173) 2404701.65 L1
2 M/S TANVEER AHAMAD CONTRACTOR (BID ID -5785220) 2598431.81 L2
3 M/S S.A. BUILDERS AND ENGINEER (BID ID -5785302) 2633844.85 L3
4 M/S SHREE HANUMAN CONSTRUCTION (BID ID -5785266) 2644260.45 L4
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