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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-Finance 01 MAHRANI GANJ STATION ROAD GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹37.7 L+₹40,271.22 (1.08%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.8 L+₹2.5 L (6.70%)Rejected-Finance A 5 KAUSHALPURI COLONY KHARGAPUR GOMTI NAGAR LUCKNOW 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹39.9 L+₹2.6 L (6.96%)Rejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
27 Aug 2025, 2:00 pmClosed
NAGAR PANCHAYAT BELHRA BARABANKI
NAGAR PANCHAYAT BELHRA BARABANKI
NAVSRIJIT NP BELHRA MAI WARD 10 NETPURWA MIDDLE SCHOOL SE AMBEDKAR PARK SANTOSH BANSHAL VA ANYA SAMBANDHIT GALIYO MAI PIPE LINE VA SAMBANDH JAGRA MAI SAMBARI GAUTAM PM SCHOOL BUDHRAM RAWAT SE SURESH CHUHAN VISHVANTA KAI MAKAN VA SAMABANDHIT GALIYO MA
2025_DOLBU_1057562_4
74/NPB/Etender/2025-26
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,990
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹4.0 L
8 Oct 2025
14 Aug 2025
27 Aug 2025
14 Aug 2025
27 Aug 2025
14 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 06-Sep-2025 09:38 PM Tender Title: NAVSRIJIT NP BELHRA MAI WARD 10 NETPURWA MIDDLE SCHOOL SE AMBEDKAR PARK SANTOSH BANSHAL VA ANYA SAMBANDHIT GALIYO MAI PIPE LINE VA SAMBANDH JAGRA MAI SAMBARI GAUTAM PM SCHOOL BUDHRAM RAWAT SE SURESH CHUHAN VISHVANTA KAI MAKAN VA SAMABANDHIT GALIYO MA Tender ID: 2025_DOLBU_1057562_4
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work NAVSRIJIT NP BELHRA MAI WARD 10 NETPURWA MIDDLE SCHOOL SE AMBEDKAR PARK SANTOSH BANSHAL VA ANYA SAMBANDHIT GALIYO MAI PIPE LINE VA SAMBANDH JAGRA MAI SAMBARI GAUTAM PM SCHOOL BUDHRAM RAWAT SE SURESH CHUHAN VISHVANTA KAI MAKAN VA SAMABANDHIT GALIYO MA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI OM ENTERPRISES (GSTN-09AKGPD6882P1ZE) BID ID -5500100 3987249.000 -0.250 3977280.878 Thirty Nine Lakh Seventy Seven Thousand Two Hundred and Eighty
2.00 Dilshad Ahmad Contractor (GSTN-09AGBPA0423A2ZG) BID ID -5501589 3987249.000 -6.510 3727679.090 Thirty Seven Lakh Twenty Seven Thousand Six Hundred and Seventy Nine
3.00 M/S Jai Singh Verma (GSTN-NA) BID ID -5502156 3987249.000 -0.000 3987249.000 Thirty Nine Lakh Eighty Seven Thousand Two Hundred and Fourty Nine
4.00 Ashfak Khan (GSTN-NA) BID ID -5502178 3987249.000 -5.500 3767950.305 Thirty Seven Lakh Sixty Seven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Dilshad Ahmad Contractor(3727679.090)
BOQ Summary Details Tender Title: NAVSRIJIT NP BELHRA MAI WARD 10 NETPURWA MIDDLE SCHOOL SE AMBEDKAR PARK SANTOSH BANSHAL VA ANYA SAMBANDHIT GALIYO MAI PIPE LINE VA SAMBANDH JAGRA MAI SAMBARI GAUTAM PM SCHOOL BUDHRAM RAWAT SE SURESH CHUHAN VISHVANTA KAI MAKAN VA SAMABANDHIT GALIYO MA Tender ID: 2025_DOLBU_1057562_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilshad Ahmad Contractor (BID ID -5501589) 3727679.090 L1
2 Ashfak Khan (BID ID -5502178) 3767950.305 L2
3 HARI OM ENTERPRISES (BID ID -5500100) 3977280.878 L3
4 M/S Jai Singh Verma (BID ID -5502156) 3987249.000 L4
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