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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | ₹9.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.3 LRejected-Finance | ₹9.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 LRejected-Finance | ₹9.4 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
₹9.8 L
EMD Value
₹98,400
Closing Date
18 Dec 2025, 3:00 pmClosed
Executive Officer Nagar Panchayat Kumarganj Ayodhy
Executive Officer Nagar Panchayat Kumarganj Ayodhya
Nagar Panchayat Kumarganj me Vibhn esthalon per alav jalane hetu sookhi lakdi ki aaporti ka karya.
2025_DOLBU_1094856_1
RVA_alav/2025-26/25
Open Tender
Civil Works
60 days
Executive Officer Nagar Panchayat Kumarganj Ayodhy
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Town Fund
₹98,400
22 Dec 2025
29 Nov 2025
19 Dec 2025
29 Nov 2025
18 Dec 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Shukla Created Date/Time: 22-Dec-2025 04:33 PM Tender Title: Nagar Panchayat Kumarganj me Vibhn esthalon per alav jalane hetu sookhi lakdi ki aaporti ka karya. Tender ID: 2025_DOLBU_1094856_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Kumarganj Ayodhya.
Name of Work: Nagar Panchayat Kumarganj me Vibhin Isthalon per alav jalane hetu sookhi lakdi ki aaporti ka karya.
Contract No: RVA/2025-26/25
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- SS TECHNOLOGY (GSTN-NA) BID ID -5748103 937216.00 -1.00 927843.84 Nine Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
2.00 M/S SAFIQ AHMD THEKEDAR (GSTN-NA) BID ID -5748055 937216.00 -.60 931592.70 Nine Lakh Thirty One Thousand Five Hundred and Ninty Two
3.00 M/S JAGDEESH PRASAD CONTRACTOR (GSTN-NA) BID ID -5754553 937216.00 0.00 937216.00 Nine Lakh Thirty Seven Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/S- SS TECHNOLOGY(927843.84)
BOQ Summary Details Tender Title: Nagar Panchayat Kumarganj me Vibhn esthalon per alav jalane hetu sookhi lakdi ki aaporti ka karya. Tender ID: 2025_DOLBU_1094856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- SS TECHNOLOGY (BID ID -5748103) 927843.84 L1
2 M/S SAFIQ AHMD THEKEDAR (BID ID -5748055) 931592.70 L2
3 M/S JAGDEESH PRASAD CONTRACTOR (BID ID -5754553) 937216.00 L3
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