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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC ETAH | UTTAR PRADESH | 207001 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹10,319.33 (0.08%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | ₹1.3 Cr+₹10,319.33 (0.08%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.3 Cr+₹11,609.25 (0.09%)Rejected-Finance | ₹1.3 Cr+₹11,609.25 (0.09%) | L3 | Rejected-Finance Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
14 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT GARAUTHA
NAGAR PANCHAYAT GARAUTHA ME MOHLLA PATEL NAGAR ME LAKHERI PUL SE AGANDHATTA MANDIR TAK GAT KA NIRMAN EVM SAUNDAYKARAN KA KARYA
2025_DOLBU_1063849_1
01/228/NAGAR PANCHAYAT GARAUTHA/VANDAN YOJNA/2025-26/06-08-2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT GARAUTHA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹16,000
Yes
EXECUTIVE OFFICER
₹2.6 L
Yes
2 Sept 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Priydarshi Created Date/Time: 01-Sep-2025 12:26 PM Tender Title: NAGAR PANCHAYAT GARAUTHA ME MOHLLA PATEL NAGAR ME LAKHERI PUL SE AGANDHATTA MANDIR TAK GAT KA NIRMAN EVM SAUNDAYKARAN KA KARYA Tender ID: 2025_DOLBU_1063849_1
Tender Inviting Authority: EO N.P. Garautha Jhansi
Name of Work: नगर पंचायत गरौठा में मुहल्ला पटेल नगर में लखेरी नदी पुल से अगरगत्ता गन्दिर तक घाट का निर्माण एवं सौदर्गीकरण का कार्य ।
Contract No: 01/228/NPGARAUTHA/2025-26 DATE 06-08-2025
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 SATYAM TRADERS (GSTN-09AWHPG7374A1ZK) BID ID -5427365 12899166.93 -0.03 12895297.18 One Crore Twenty Eight Lakh Ninty Five Thousand Two Hundred and Ninty Seven
2.00 ROHIT KUMAR SEN CONTRACTOR (GSTN-NA) BID ID -5426781 12899166.93 -0.11 12884977.85 One Crore Twenty Eight Lakh Eighty Four Thousand Nine Hundred and Seventy Seven
3.00 M/S SHIVAM ENGENEERING (GSTN-NA) BID ID -5427307 12899166.93 -0.02 12896587.10 One Crore Twenty Eight Lakh Ninty Six Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: ROHIT KUMAR SEN CONTRACTOR(12884977.85)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT GARAUTHA ME MOHLLA PATEL NAGAR ME LAKHERI PUL SE AGANDHATTA MANDIR TAK GAT KA NIRMAN EVM SAUNDAYKARAN KA KARYA Tender ID: 2025_DOLBU_1063849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR SEN CONTRACTOR (BID ID -5426781) 12884977.85 L1
2 M/S SATYAM TRADERS (BID ID -5427365) 12895297.18 L2
3 M/S SHIVAM ENGENEERING (BID ID -5427307) 12896587.10 L3
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