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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 5 379 ATRI GUPTA TALLAYA FAZAL IMAM FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹1,172 (0.80%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹1,904 (1.30%)Accepted-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
20 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHHALDA AURAIYA
NAGAR PANCHAYAT ACHHALDA KE MUHALLA NAHAR BAZAR DAKHANI WARD NO10 ME VIBHINN JAGAHO PAR CROSS NIRMAN AND ANLI MARAMMAT KA KARY
2025_DOLBU_1044675_1
541 /NIVIDA SUCHANA-2025/Achhalda DATE- 30-05-2025
Open Tender
Civil Works
Lump-sum
30 days
ACHHALDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Executive Officer
₹3,000
Yes
5 Jul 2025
31 May 2025
20 Jun 2025
31 May 2025
20 Jun 2025
31 May 2025
eProcurement System Government of Uttar Pradesh Created By: Jay Narayan Created Date/Time: 02-Jul-2025 12:47 PM Tender Title: NAGAR PANCHAYAT ACHHALDA KE MUHALLA NAHAR BAZAR DAKHANI WARD NO10 ME VIBHINN JAGAHO PAR CROSS NIRMAN AND ANLI MARAMMAT KA KARY Tender ID: 2025_DOLBU_1044675_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Achalda Auraiya
Name of Work: नगर पंचायत अछल्दा के मो0 नहर बाजार दक्षिणी बार्ड नं0 10 में विभिन्न जगहो पर क्रास निर्माण व नाली मरम्मत कार्य।
Contract No: 541 /NIVIDA SUCHANA-2025/Achhalda DATE- 30-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARVESH KUMAR (GSTN-NA) BID ID -5260914 146516.50 1.00 147981.67 One Lakh Fourty Seven Thousand Nine Hundred and Eighty One
2.00 M/S R A CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5261056 146516.50 -.30 146076.95 One Lakh Fourty Six Thousand Seventy Six
3.00 ANURAG CONSTRUCTION (GSTN-NA) BID ID -5261194 146516.50 .50 147249.08 One Lakh Fourty Seven Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S R A CONSTRUCTION AND SUPPLIERS(146076.95)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT ACHHALDA KE MUHALLA NAHAR BAZAR DAKHANI WARD NO10 ME VIBHINN JAGAHO PAR CROSS NIRMAN AND ANLI MARAMMAT KA KARY Tender ID: 2025_DOLBU_1044675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION AND SUPPLIERS (BID ID -5261056) 146076.95 L1
2 ANURAG CONSTRUCTION (BID ID -5261194) 147249.08 L2
3 SARVESH KUMAR (BID ID -5260914) 147981.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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