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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₹31.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.0 L+₹31,957 (1.01%)Rejected-Finance | L2 | Rejected-Finance Lower | |
| 3 | L3₹32.0 L+₹31,957 (1.01%)Rejected-Finance | L3 | Rejected-Finance Lower | |
| 4 | Rejected-Technical | - | Rejected-Technical Lifafa not Submit |
Tender Value
Refer Docs
EMD Value
₹63,280
Closing Date
18 Sept 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO MOHAMMADI
NAGAR PALIKA PARISHAD MOHAMMADI KHERI
GAGAN GENERAL STORE SE VIRENDRA RAKHAN KATIYAR KE MAKAN TAK RCC NALI AVAM CC ROAD NIRMAN KARYA
2025_DOLBU_1066153_1
NPPM_328_NIRMANKARYA(4)2025_26
Open Tender
Civil Works
Percentage
60 days
NPP MOHAMMADI
4 documents required · 4 mandatory
₹7,552
EXECUTIVE OFFICER
₹63,280
30 Sept 2025
18 Aug 2025
18 Sept 2025
18 Aug 2025
18 Sept 2025
18 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Nandan Rastogi Created Date/Time: 19-Sep-2025 02:57 PM Tender Title: NPPM_328_NIRMANKARYA(4)2025_26 Tender ID: 2025_DOLBU_1066153_1
Tender Inviting Authority: Nagar Palika Parishad Mohammadi-Kheri
Name of Work : Gagan General Store Se Virendra Rakhan Katiyar Ke Makan Tak RCC Nali Avam CC Road Niraman karya
Contract No:- Latter No.328/NPPM/Construction Work/2025-26 Date 14-08/2025
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 PUNEET TIWARI TRADERS AND SUPPLIERS (GSTN-09AGJPT3089R1Z7) BID ID -5541764 3164000.000 1.000 3195640.000 Thirty One Lakh Ninty Five Thousand Six Hundred and Fourty
2.00 A K ASSOCIATES (GSTN-NA) BID ID -5541583 3164000.000 1.000 3195640.000 Thirty One Lakh Ninty Five Thousand Six Hundred and Fourty
3.00 R N CONTRACTORS (GSTN-NA) BID ID -5541407 3164000.000 -0.010 3163683.600 Thirty One Lakh Sixty Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: R N CONTRACTORS(3163683.600)
BOQ Summary Details Tender Title: NPPM_328_NIRMANKARYA(4)2025_26 Tender ID: 2025_DOLBU_1066153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONTRACTORS (BID ID -5541407) 3163683.600 L1
2 A K ASSOCIATES (BID ID -5541583) 3195640.000 L2
3 M/S PUNEET TIWARI TRADERS AND SUPPLIERS (BID ID -5541764) 3195640.000 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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