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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance MOHALLA KHUDAGANJ PILIBHIT | -0.07% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2,129.60 (0.02%)Admitted-Finance | -0.05% | ₹1.1 Cr+₹2,129.60 (0.02%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee | - | - | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
17 Sept 2025, 2:00 pmClosed
EO
NP, KALINAGAR
KALINAGAR STHIT SHIV MANDIR WARD NO. 06 MAI ATIRIKT KAKSH, PRAGAN MAI FARSH, BOUNDARY WALL EVAM GHAT KA NIRMAAN KARYA
2025_DOLBU_1068281_1
449/N.P.K./2025-26
Open Tender
Civil Works
Percentage
180 days
NP, KALINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,700
EO
₹2.2 L
24 Sept 2025
25 Aug 2025
17 Sept 2025
25 Aug 2025
17 Sept 2025
25 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 24-Sep-2025 12:13 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1068281_1
Tender Inviting Authority: NAGAR PANCHAYAT KALINAGAR
Name of Work: KALINAGAR STHIT SHIV MANDIR WARD NO. 06 MAI ATIRIKT KAKSH, PRAGAN MAI FARSH, BOUNDARY WALL EVAM GHAT KA NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rahul Sharma Contractor (GSTN-NA) BID ID -5541067 10648000.00 -0.05 10642676.00 One Crore Six Lakh Fourty Two Thousand Six Hundred and Seventy Six
2.00 RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5540823 10648000.00 -0.07 10640546.40 One Crore Six Lakh Fourty Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(10640546.40)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1068281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR (BID ID -5540823) 10640546.40 L1
2 Rahul Sharma Contractor (BID ID -5541067) 10642676.00 L2
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