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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₹15.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹4,583 (0.30%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹15.3 L+₹5,347 (0.35%)Rejected-Finance | L3 | Rejected-Finance Highest Amount Quoted | |
| 4 | L4₹15.3 L+₹6,875 (0.45%)Rejected-Finance | L4 | Rejected-Finance Highest Amount Quoted | |
| 5 | L5₹15.3 L+₹7,333 (0.48%)Rejected-Finance | L5 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹15.3 L
EMD Value
₹1.5 L
Closing Date
14 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MUBARAKPUR
Work 03 Construction work
2025_DOLBU_1047563_4
493/NNPMUBARAKPUR/2025-26 DT-11-06-2025
Open Tender
Civil Works
Percentage
60 days
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,803
EO
₹1.5 L
9 Sept 2025
11 Jun 2025
15 Jul 2025
11 Jun 2025
14 Jul 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 03-Sep-2025 10:48 AM Tender Title: Work 03 Construction work Tender ID: 2025_DOLBU_1047563_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
Name of Work: okMZ u0&05 eq0 iqjklksQh mRrjh esa xqytkj vgen ds edku ls “kCchj ds edku o lykmn~nhu ds edku rd feV~Vh HkjkbZ] fjVsfuaxoky] ukyh] vkj0lh0lh0 ifV;k rFkk b.Vjykfdax dk;ZA
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMSHILA DEVI (GSTN-09BMGPD3859M1ZK) BID ID -5317663 1527751.00 -.02 1527445.45 Fifteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
2.00 Athrav Associates (GSTN-09AUHPS1460K1Z8) BID ID -5327291 1527751.00 -.20 1524695.50 Fifteen Lakh Twenty Four Thousand Six Hundred and Ninty Five
3.00 S. S. TRADERS (GSTN-NA) BID ID -5316838 1527751.00 -.15 1525459.37 Fifteen Lakh Twenty Five Thousand Four Hundred and Fifty Nine
4.00 Rudra Construction (GSTN-NA) BID ID -5317341 1527751.00 -.05 1526987.12 Fifteen Lakh Twenty Six Thousand Nine Hundred and Eighty Seven
5.00 RUDRA ASSOCIATE (GSTN-NA) BID ID -5326968 1527751.00 -.50 1520112.25 Fifteen Lakh Twenty Thousand One Hundred and Tweleve
6.00 M/s Shivangi Construction and Supplier (GSTN-NA) BID ID -5327508 1527751.00 0.00 1527751.00 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: RUDRA ASSOCIATE(1520112.25)
BOQ Summary Details Tender Title: Work 03 Construction work Tender ID: 2025_DOLBU_1047563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ASSOCIATE (BID ID -5326968) 1520112.25 L1
2 Athrav Associates (BID ID -5327291) 1524695.50 L2
3 S. S. TRADERS (BID ID -5316838) 1525459.37 L3
4 Rudra Construction (BID ID -5317341) 1526987.12 L4
5 PREMSHILA DEVI (BID ID -5317663) 1527445.45 L5
6 M/s Shivangi Construction and Supplier (BID ID -5327508) 1527751.00 L6
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