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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-AOC RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-AOC Lowest | |
| 2 | L2₹9.6 L+₹961 (0.10%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹9.6 L+₹1,537.60 (0.16%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹96,100
Closing Date
25 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.
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
1. WARD NO 14 NEWAJ PURWA PAKKI SADAK SE NEERAJ PANDEY KE GHAR TAK CC SADAK AND NALI KA NIRMAN KARY.
2025_DOLBU_1046049_1
97/etender/npt/2025-26
Open Tender
Civil Works - Roads
Percentage
120 days
NAGAR PANCHAYAT TARABGANJ GONDA
1. WARD NO 14 NEWAJ PURWA PAKKI SADAK SE NEERAJ PANDEY KE GHAR TAK CC SADAK AND NALI KA NIRMAN KARY.
3 documents required · 3 mandatory
₹1,150
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹96,100
23 Jul 2025
6 Jun 2025
26 Jun 2025
6 Jun 2025
25 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 28-Jun-2025 12:36 PM Tender Title: 1. WARD NO 14 NEWAJ PURWA PAKKI SADAK SE NEERAJ PANDEY KE GHAR TAK CC SADAK AND NALI KA NIRMAN KARY. Tender ID: 2025_DOLBU_1046049_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: . WARD NO 14 NEWAJPURWA PAKKI SADAK SE NEERAJ PANDEY KE GHAR TAK CC SADAK AND NALI KA NIRMAN KARY.
Contract No: 9450875932
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 VINOD (GSTN-09BBHPV1245H2ZE) BID ID -5272378 961000.000 -0.110 959942.900 Nine Lakh Fifty Nine Thousand Nine Hundred and Fourty Two
2.00 M/S SACHIN BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -5273367 961000.000 -0.050 960519.500 Nine Lakh Sixty Thousand Five Hundred and Ninteen
3.00 M/S SHRESHTH CONSTRUCTION (GSTN-NA) BID ID -5272157 961000.000 -0.210 958981.900 Nine Lakh Fifty Eight Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S SHRESHTH CONSTRUCTION(958981.900)
BOQ Summary Details Tender Title: 1. WARD NO 14 NEWAJ PURWA PAKKI SADAK SE NEERAJ PANDEY KE GHAR TAK CC SADAK AND NALI KA NIRMAN KARY. Tender ID: 2025_DOLBU_1046049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRESHTH CONSTRUCTION (BID ID -5272157) 958981.900 L1
2 M/S VINOD (BID ID -5272378) 959942.900 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS (BID ID -5273367) 960519.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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