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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹32.7 L+₹1,965.42 (0.06%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹32.7 L
EMD Value
₹3.3 L
Closing Date
9 Oct 2025, 2:00 pmClosed
EO NPP KOSIKALAN
EO NPP KOSIKALAN
NAGAR PALIKA SIMANTARGAT RATNAGAR SAGAR TALAB KA NIRMAN KA WORK
2025_DOLBU_1077586_2
01/NPPKOSI/JHIL POKHAR/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,150
EO NPP KOSIKALAN
₹3.3 L
2 Jan 2026
26 Sept 2025
9 Oct 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 07-Nov-2025 03:53 PM Tender Title: NAGAR PALIKA SIMANTARGAT RATNAGAR SAGAR TALAB KA NIRMAN KA WORK. Tender ID: 2025_DOLBU_1077586_2
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: NAGAR PALIKA SIMANTARGAT RATNAGAR SAGAR TALAB KA NIRMAN KA WORK. (EXTRA GST AS PAR ESTIMATE)
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRISHNA CONTRACTOR AND SUPPLIER (GSTN-09DQVPS3911F1ZB) BID ID -5595114 3274242.00 .01 3274569.42 Thirty Two Lakh Seventy Four Thousand Five Hundred and Sixty Nine
2.00 MUNI JI ASSOCIATE (GSTN-NA) BID ID -5590534 3274242.00 -.05 3272604.88 Thirty Two Lakh Seventy Two Thousand Six Hundred and Four
Lowest Amount Quoted BY: MUNI JI ASSOCIATE(3272604.88)
BOQ Summary Details Tender Title: NAGAR PALIKA SIMANTARGAT RATNAGAR SAGAR TALAB KA NIRMAN KA WORK. Tender ID: 2025_DOLBU_1077586_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNI JI ASSOCIATE (BID ID -5590534) 3272604.88 L1
2 HARE KRISHNA CONTRACTOR AND SUPPLIER (BID ID -5595114) 3274569.42 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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