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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹17.8 L+₹34,694.09 (1.99%)Accepted-Finance | L2 | Accepted-Finance High Rate | |
| 3 | L3₹17.8 L+₹35,049.93 (2.01%)Accepted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L3 | Accepted-Finance High Rate | |
| 4 | L4₹17.8 L+₹35,565.89 (2.04%)Accepted-Finance | L4 | Accepted-Finance High Rate | |
| 5 | Not Admitted-Fee/PreQual/Technical KUSHINAGAR | KUSHI NAGAR | UTTAR PRADESH | 274149 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
21 Jun 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MATHAULI
Repair and boundary wall construction work of primary school located at Mathauli in ward no. 12 Sardar Bhagat Singh Nagar
2025_DOLBU_1046204_1
916/NPM/CMNSY/W-13/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT MATHAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,099
Executive Officer
₹1.8 L
31 Jul 2025
6 Jun 2025
21 Jun 2025
6 Jun 2025
21 Jun 2025
6 Jun 2025
6 Jun 2025 - 21 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sarvesh kumar Srivastava Created Date/Time: 30-Jul-2025 05:30 PM Tender Title: Repair and boundary wall construction work of primary school located at Mathauli in ward no. 12 Sardar Bhagat Singh Nagar Tender ID: 2025_DOLBU_1046204_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATHAULI, KUSHINAGAR
Name of Work: WORK NO-13, वार्ड नं0 12 सरदार भगत सिंह नगर में मथौली में स्थित प्राथमिक विद्यालय का मरम्मत व बाउन्ड्री वाल निर्माण कार्य.
Contract No: N.P.M./CMNSY/W-10/2025-26 DATE-06-06-2025
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 RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -5264469 1779184.000 -0.050 1778294.410 Seventeen Lakh Seventy Eight Thousand Two Hundred and Ninty Four
2.00 DHARMEDNRA KUMAR RAO (GSTN-NA) BID ID -5264357 1779184.000 -2.000 1743600.320 Seventeen Lakh Fourty Three Thousand Six Hundred
3.00 M/S AARATI TRADERS (GSTN-NA) BID ID -5264300 1779184.000 -0.001 1779166.210 Seventeen Lakh Seventy Nine Thousand One Hundred and Sixty Six
4.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -5264283 1779184.000 -0.030 1778650.250 Seventeen Lakh Seventy Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: DHARMEDNRA KUMAR RAO(1743600.320)
BOQ Summary Details Tender Title: Repair and boundary wall construction work of primary school located at Mathauli in ward no. 12 Sardar Bhagat Singh Nagar Tender ID: 2025_DOLBU_1046204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMEDNRA KUMAR RAO (BID ID -5264357) 1743600.320 L1
2 M/ S RAKESH KUMAR RAO (BID ID -5264469) 1778294.410 L2
3 M/S RAJ ENTERPRISES (BID ID -5264283) 1778650.250 L3
4 M/S AARATI TRADERS (BID ID -5264300) 1779166.210 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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