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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 PURARANI MUBARAKPUR SADAR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | Admitted-Finance |
| 3 | Admitted-Finance HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,811
Closing Date
10 May 2025, 4:00 pmClosed
EO
NPP MUBARAKPUR
WORK 02
2025_DOLBU_1028105_2
279/NNPMUBARAKPUR/2025-26 DT-15-04-2025
Open Tender
Civil Works
Percentage
90 days
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,231
Yes
EO
₹37,811
Yes
22 Apr 2026
15 Apr 2025
12 May 2025
15 Apr 2025
10 May 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 10-Jun-2025 07:10 PM Tender Title: WORK 02 Tender ID: 2025_DOLBU_1028105_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
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Contract No: 18
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 DEV CONSTRUCTION (GSTN-NA) BID ID -5163025 1890528.00 0.00 1890528.00 Eighteen Lakh Ninty Thousand Five Hundred and Twenty Eight
2.00 AKHILENDRA SINGH (GSTN-NA) BID ID -5162978 1890528.00 -.05 1889582.74 Eighteen Lakh Eighty Nine Thousand Five Hundred and Eighty Two
3.00 bharat construction and supplier (GSTN-NA) BID ID -5169255 1890528.00 0.00 1890528.00 Eighteen Lakh Ninty Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: AKHILENDRA SINGH(1889582.74)
BOQ Summary Details Tender Title: WORK 02 Tender ID: 2025_DOLBU_1028105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILENDRA SINGH (BID ID -5162978) 1889582.74 L1
2 M/S DEV CONSTRUCTION (BID ID -5163025) 1890528.00 L2
3 bharat construction and supplier (BID ID -5169255) 1890528.00 L2
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