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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC 0 PURARANI MUBARAKPUR SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹1,035.95 (0.05%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L2₹20.7 L+₹1,035.95 (0.05%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹20.7 L
EMD Value
₹41,438
Closing Date
10 May 2025, 4:00 pmClosed
EO
NPP MUBARAKPUR
WORK 06
2025_DOLBU_1028105_6
279/NNPMUBARAKPUR/2025-26 DT-15-04-2025
Open Tender
Civil Works
Percentage
90 days
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,445
EO
₹41,438
21 Apr 2026
15 Apr 2025
12 May 2025
15 Apr 2025
10 May 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 20-May-2025 11:41 AM Tender Title: WORK 06 Tender ID: 2025_DOLBU_1028105_6
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
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Contract No: 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHILENDRA SINGH (GSTN-NA) BID ID -5164938 2071900.00 0.00 2071900.00 Twenty Lakh Seventy One Thousand Nine Hundred
2.00 bharat construction and supplier (GSTN-NA) BID ID -5164435 2071900.00 -.05 2070864.05 Twenty Lakh Seventy Thousand Eight Hundred and Sixty Four
3.00 faruqi construction (GSTN-NA) BID ID -5164869 2071900.00 0.00 2071900.00 Twenty Lakh Seventy One Thousand Nine Hundred
Lowest Amount Quoted BY: bharat construction and supplier(2070864.05)
BOQ Summary Details Tender Title: WORK 06 Tender ID: 2025_DOLBU_1028105_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharat construction and supplier (BID ID -5164435) 2070864.05 L1
2 faruqi construction (BID ID -5164869) 2071900.00 L2
3 AKHILENDRA SINGH (BID ID -5164938) 2071900.00 L2
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