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Tender ID
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₹24.1 LAccepted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.3 L+₹25,547.79 (1.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.4 L+₹32,778.30 (1.36%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹24.1 L
EMD Value
₹1.2 L
Closing Date
15 Sept 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
npp mallawan
ward 04 sunil ke makan se ward 17 munna kuraishi ke makan tak damarikaran sadak wa nali ka nirmand karya
2025_DOLBU_1068470_1
1030/nppmallawan/2025-26
Open Tender
Civil Works - Roads
Item Rate
90 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
rtgs
₹1.2 L
Yes
19 Sept 2025
26 Aug 2025
16 Sept 2025
26 Aug 2025
15 Sept 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 19-Sep-2025 12:50 PM Tender Title: ward 04 sunil ke makan se ward 17 munna kuraishi ke makan tak damarikaran sadak wa nali ka nirmand karya Tender ID: 2025_DOLBU_1068470_1
Tender Inviting Authority:
Name of Work: WARD 04 SUNEEL KE MAKAN SE WARD 17 MUNNA KURAISHI KE MAKAN TAK DAMARIKARAN SADAK WA NALI NIRMAND KARYA
Contract No: 1030/NPPMALLAWAN/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5532770 2410169.00 1.30 2441501.20 Twenty Four Lakh Fourty One Thousand Five Hundred and One
2.00 MADHUR KUMAR MISHRA (GSTN-NA) BID ID -5532911 2410169.00 1.00 2434270.69 Twenty Four Lakh Thirty Four Thousand Two Hundred and Seventy
3.00 M/s Anil Kumar Singh (GSTN-NA) BID ID -5533010 2410169.00 -0.06 2408722.90 Twenty Four Lakh Eight Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Anil Kumar Singh(2408722.90)
BOQ Summary Details Tender Title: ward 04 sunil ke makan se ward 17 munna kuraishi ke makan tak damarikaran sadak wa nali ka nirmand karya Tender ID: 2025_DOLBU_1068470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Singh (BID ID -5533010) 2408722.90 L1
2 MADHUR KUMAR MISHRA (BID ID -5532911) 2434270.69 L2
3 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS (BID ID -5532770) 2441501.20 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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