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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.6 L+₹964 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.6 L+₹1,349.60 (0.14%)Accepted-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Accepted-Finance L3 |
Tender Value
₹9.6 L
EMD Value
₹96,400
Closing Date
16 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP FATEHPUR
Construction work of covered drain from Uttam Gautam house to the pond via Ashok Bharti house on Fatehpur Mahmoodabad road in Ward Nalapar North (Mirdahanpurwa).
2025_DOLBU_1035863_2
386/NPF/2025-26(22)
Open Tender
Civil Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,080
Yes
FC
₹96,400
Yes
25 Jun 2025
2 Jun 2025
17 Jun 2025
2 Jun 2025
16 Jun 2025
2 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 24-Jun-2025 04:34 PM Tender Title: 428/NPF/2025-26(13) Tender ID: 2025_DOLBU_1035863_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Construction Work
Contract No: 428/NPF/2025-26(13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5250198 964000.00 -0.11 962939.60 Nine Lakh Sixty Two Thousand Nine Hundred and Thirty Nine
2.00 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -5251944 964000.00 0.03 964289.20 Nine Lakh Sixty Four Thousand Two Hundred and Eighty Nine
3.00 M/S VIJAY SINGH (GSTN-NA) BID ID -5251424 964000.00 -0.01 963903.60 Nine Lakh Sixty Three Thousand Nine Hundred and Three
Lowest Amount Quoted BY: Pankaj Verma(962939.60)
BOQ Summary Details Tender Title: 428/NPF/2025-26(13) Tender ID: 2025_DOLBU_1035863_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Verma (BID ID -5250198) 962939.60 L1
2 M/S VIJAY SINGH (BID ID -5251424) 963903.60 L2
3 Arvika Contractor (BID ID -5251944) 964289.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .