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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹67.1 L+₹671.40 (0.01%)Accepted-Finance | L2 | Accepted-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹67.1 L+₹1,342.80 (0.02%)Accepted-Finance | L3 | Accepted-Finance HIGHEST AMOUNT BID | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-REQUIRED DOCUMENT IS NOT SUBMTTED |
Tender Value
₹67.1 L
EMD Value
₹1.4 L
Closing Date
28 Aug 2025, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KODA JAHANABAD
REPAIR WORK OF STAIRS IN THE POND RETAINING WALL AND SOIL FILLING IN THE EMBANKMENT AT MAA ASHTABHUJA PATALI DEVI NUNHATA DEVI TEMPLE IN NAGAR PANCHAYAT KODA JAHANABAD
2025_DOLBU_1060883_1
134/NPKJ/25-26
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PANCHAYAT KODA JAHANABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,923
Yes
EXECUTIVE OFFICER
₹1.4 L
13 Sept 2025
29 Jul 2025
28 Aug 2025
29 Jul 2025
28 Aug 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 12-Sep-2025 10:50 PM Tender Title: REPAIR WORK OF STAIRS IN THE POND RETAINING WALL AND SOIL FILLING IN THE EMBANKMENT AT MAA ASHTABHUJA PATALI DEVI NUNHATA DEVI TEMPLE IN NAGAR PANCHAYAT KODA JAHANABAD Tender ID: 2025_DOLBU_1060883_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Koda Jahanabad Fatehpur
Name of Work: REPAIR WORK OF STAIRS IN THE POND RETAINING WALL AND SOIL FILLING IN THE EMBANKMENT AT MAA ASHTABHUJA PATALI DEVI NUNHATA DEVI TEMPLE IN NAGAR PANCHAYAT KODA JAHANABAD
Contract No: 137/NPKJ/E-TENDER/2025-26 DATE 28.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.P. ENTERPRISES (GSTN-NA) BID ID -5502762 6714000.00 -.02 6712657.20 Sixty Seven Lakh Tweleve Thousand Six Hundred and Fifty Seven
2.00 AP Enterprises (GSTN-NA) BID ID -5504982 6714000.00 -.01 6713328.60 Sixty Seven Lakh Thirteen Thousand Three Hundred and Twenty Eight
3.00 RSD Group (GSTN-NA) BID ID -5505034 6714000.00 -.03 6711985.80 Sixty Seven Lakh Eleven Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: RSD Group(6711985.80)
BOQ Summary Details Tender Title: REPAIR WORK OF STAIRS IN THE POND RETAINING WALL AND SOIL FILLING IN THE EMBANKMENT AT MAA ASHTABHUJA PATALI DEVI NUNHATA DEVI TEMPLE IN NAGAR PANCHAYAT KODA JAHANABAD Tender ID: 2025_DOLBU_1060883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSD Group (BID ID -5505034) 6711985.80 L1
2 K.P. ENTERPRISES (BID ID -5502762) 6712657.20 L2
3 AP Enterprises (BID ID -5504982) 6713328.60 L3
tech_eval.pdf
fin_eval.pdf
finance_1932616.pdf
boq_comp_chart.xlsx
xlsx
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