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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹19.9 L+₹58,458.14 (3.02%)Rejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.0 L+₹60,393.84 (3.12%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹19.4 L
EMD Value
₹1.6 L
Closing Date
18 Aug 2025, 5:00 pmClosed
Exicutive Officer
Nagar Palika Parishad Baheri
Construction of c.c road and drain from h/o Satyaveer to h/o Aanand Rastogi ward no. 09
2025_DOLBU_1059409_39
864/NPPB/2025-26 DATE-17-07-2025
Open Tender
Civil Works
Percentage
90 days
WORK
Tender Documents
2 documents required · 2 mandatory
₹1,940
Exicutive Officer
₹1.6 L
6 Sept 2025
25 Jul 2025
19 Aug 2025
25 Jul 2025
18 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Mor Pal Created Date/Time: 04-Sep-2025 06:54 PM Tender Title: Construction of c.c road and drain from h/o Satyaveer to h/o Aanand Rastogi ward no. 09 Tender ID: 2025_DOLBU_1059409_39
Tender Inviting Authority: Executive Officer NPP Baheri
Name of Work:- Construction of c.c road and drain from h/o Satyaveer to h/o Aanand Rastogi ward no. 09
Contract No: 864/NPPB/2025-26 Date- 17-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS (GSTN-09ABNPC2089H1ZH) BID ID -5426113 1935700.000 -0.020 1935312.860 Ninteen Lakh Thirty Five Thousand Three Hundred and Tweleve
2.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5429619 1935700.000 3.000 1993771.000 Ninteen Lakh Ninty Three Thousand Seven Hundred and Seventy One
3.00 NPS CONTRACTS (GSTN-09AONPL3481M2Z7) BID ID -5432843 1935700.000 3.100 1995706.700 Ninteen Lakh Ninty Five Thousand Seven Hundred and Six
Lowest Amount Quoted BY: HUKUM CHAND CONTRACTOR AND SUPPLIERS(1935312.860)
BOQ Summary Details Tender Title: Construction of c.c road and drain from h/o Satyaveer to h/o Aanand Rastogi ward no. 09 Tender ID: 2025_DOLBU_1059409_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUKUM CHAND CONTRACTOR AND SUPPLIERS (BID ID -5426113) 1935312.860 L1
2 GANGWAR TRADERS (BID ID -5429619) 1993771.000 L2
3 NPS CONTRACTS (BID ID -5432843) 1995706.700 L3
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