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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹21.0 L+₹1,262 (0.06%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹21.0 L
EMD Value
₹2.1 L
Closing Date
9 Oct 2025, 2:00 pmClosed
EO NPP KOSIKALAN
EO NPP KOSIKALAN
NAGAR PALIKA SIMANTARGAT RATNA SAGAR TALAB KE SONDRIYKARNA KA KARY.
2025_DOLBU_1077586_1
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
₹2,730
EO NPP KOSIKALAN
₹2.1 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 03:51 PM Tender Title: NAGAR PALIKA SIMANTARGAT RATNA SAGAR TALAB KE SONDRIYKARNA KA KARY. Tender ID: 2025_DOLBU_1077586_1
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: NAGAR PALIKA SIMANTARGAT RATNA SAGAR TALAB KE SONDRIYKARNA KA KARY. (EXTRA G S T AS PAR ESTIMATE )
Contract No: 01
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 -5595123 2103775.00 .01 2103985.38 Twenty One Lakh Three Thousand Nine Hundred and Eighty Five
2.00 MUNI JI ASSOCIATE (GSTN-NA) BID ID -5590532 2103775.00 -.05 2102723.11 Twenty One Lakh Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: MUNI JI ASSOCIATE(2102723.11)
BOQ Summary Details Tender Title: NAGAR PALIKA SIMANTARGAT RATNA SAGAR TALAB KE SONDRIYKARNA KA KARY. Tender ID: 2025_DOLBU_1077586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNI JI ASSOCIATE (BID ID -5590532) 2102723.11 L1
2 HARE KRISHNA CONTRACTOR AND SUPPLIER (BID ID -5595123) 2103985.38 L2
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