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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance LOWEST AMOUNT |
| 2 | L2₹1.3 Cr+₹1.3 L (1.05%)Rejected-Finance | ₹1.3 Cr+₹1.3 L (1.05%) | L2 | Rejected-Finance HIGHEST AMOUNT |
| 3 | L3₹1.3 Cr+₹1.4 L (1.10%)Rejected-Finance | ₹1.3 Cr+₹1.4 L (1.10%) | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
20 Jun 2025, 6:55 pmClosed
EXECUTIVE OFFICER
NPP BILARIYAGANJ
CIVIL WORK
2025_DOLBU_1034642_1
12/CMVNY/NPPB/2025-26 WORK-3
Open Tender
Civil Works
Percentage
180 days
NPP BILARIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
EO
₹2.5 L
Yes
22 Aug 2025
30 Apr 2025
21 Jun 2025
30 Apr 2025
20 Jun 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: pradeep kumar Created Date/Time: 22-Aug-2025 03:00 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1034642_1
Tender Inviting Authority: Nagar Palika Parishad Bilariyaganj Azamgarh
Name of Work: वार्ड नं0 11 शिव नगर में स्टडी सेन्टर का निर्माण कार्य।
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALEHA KHATOON (GSTN-NA) BID ID -5247639 12625000.00 1.05 12757562.50 One Crore Twenty Seven Lakh Fifty Seven Thousand Five Hundred and Sixty Two
2.00 AQIL AHMED FAROOQUE (GSTN-NA) BID ID -5247599 12625000.00 1.00 12751250.00 One Crore Twenty Seven Lakh Fifty One Thousand Two Hundred and Fifty
3.00 AADVIKA CONSTRUCTION (GSTN-NA) BID ID -5247705 12625000.00 -.05 12618687.50 One Crore Twenty Six Lakh Eighteen Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: AADVIKA CONSTRUCTION(12618687.50)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1034642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADVIKA CONSTRUCTION (BID ID -5247705) 12618687.50 L1
2 AQIL AHMED FAROOQUE (BID ID -5247599) 12751250.00 L2
3 SALEHA KHATOON (BID ID -5247639) 12757562.50 L3
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