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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₹13.2 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹13.4 L+₹13,373.21 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹13.5 L+₹26,614 (2.01%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
30 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SULTANPUR
EO NPP SULTANPUR
6-WARD SHASTRINAGAR MOHALL OMNAGAR ME SANDEEP KE MAKAN SE RAM SAMIJH GHURIYA KE MAKAN KE DONO TARAF COVERD NALI RUBBER MOULD TATHA RAMESH CHANDRA PANDEY KE MAKAN TAK EK TARAF NALI VA RUBBER MOULD INTERLOCKING KARYA
2025_DOLBU_1051808_6
177/NPPSUL/2025-26 DT 13-06-2025
Open Tender
Civil Works
Percentage
90 days
NPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,514
EO NPP SULTANPUR
₹26,500
16 Jul 2025
25 Jun 2025
30 Jun 2025
25 Jun 2025
30 Jun 2025
25 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 16-Jul-2025 09:27 AM Tender Title: 6-WARD SHASTRINAGAR MOHALL OMNAGAR ME SANDEEP KE MAKAN SE RAM SAMIJH GHURIYA KE MAKAN KE DONO TARAF COVERD NALI RUBBER MOULD TATHA RAMESH CHANDRA PANDEY KE MAKAN TAK EK TARAF NALI VA RUBBER MOULD INTERLOCKING KARYA Tender ID: 2025_DOLBU_1051808_6
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 6-WARD SHASTRINAGAR MOHALL OMNAGAR ME SANDEEP KE MAKAN SE RAM SAMIJH GHURIYA KE MAKAN KE DONO TARAF COVERD NALI RUBBER MOULD TATHA RAMESH CHANDRA PANDEY KE MAKAN TAK EK TARAF NALI VA RUBBER MOULD INTERLOCKING KARYA
Contract No: 177/NPPSUL/2025-26 DT 13-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -5280856 1324079.67 -.01 1323947.26 Thirteen Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
2.00 M/S VISHAL CONSTRUCTION (GSTN-09ADMPT3688G1ZS) BID ID -5281021 1324079.67 2.00 1350561.26 Thirteen Lakh Fifty Thousand Five Hundred and Sixty One
3.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -5280949 1324079.67 1.00 1337320.47 Thirteen Lakh Thirty Seven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(1323947.26)
BOQ Summary Details Tender Title: 6-WARD SHASTRINAGAR MOHALL OMNAGAR ME SANDEEP KE MAKAN SE RAM SAMIJH GHURIYA KE MAKAN KE DONO TARAF COVERD NALI RUBBER MOULD TATHA RAMESH CHANDRA PANDEY KE MAKAN TAK EK TARAF NALI VA RUBBER MOULD INTERLOCKING KARYA Tender ID: 2025_DOLBU_1051808_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER (BID ID -5280856) 1323947.26 L1
2 M/S SAINIK ENTERPRISES (BID ID -5280949) 1337320.47 L2
3 M/S VISHAL CONSTRUCTION (BID ID -5281021) 1350561.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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