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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₹8.6 LAccepted-Finance 28 1017A NEAR ARYA SAMAJ MANDIR DIBIYAPUR ROAD AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹8.6 L+₹215.53 (0.03%)Rejected-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹8.7 L+₹8,707.42 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹8.6 L
EMD Value
₹86,215
Closing Date
17 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Nagar Panchayat Babarpur-Ajitmal
NAGAR PANCHAYAT BABARPUR-AJITMAL
MOHALLA SHIVAJI NAGAR ME JITENDRA CHUAHAN KE MAKAN SE DEEPAK GUPTA KE MAKAN TAK SADAK
2025_DOLBU_1078538_14
NO-345/E-NIVIDA/2025-26 DT 27.09.2025
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Babarpur-Ajitmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,020
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
₹86,215
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
6 Dec 2025
29 Sept 2025
17 Oct 2025
29 Sept 2025
17 Oct 2025
29 Sept 2025
29 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 06-Dec-2025 01:01 PM Tender Title: MOHALLA SHIVAJI NAGAR ME JITENDRA CHUAHAN KE MAKAN SE DEEPAK GUPTA KE MAKAN TAK SADAK Tender ID: 2025_DOLBU_1078538_14
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work: मु0 शिवाजी नगर में जितेन्द्र चौहान के मकान से दीपक गुप्ता के मकान तक सड़क
Contract No: No-345/N.P.B.A./E-Nivida/2023-24 DATE 27.09.2025/13
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 MUKESH DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -5614833 862121.340 0.015 862250.660 Eight Lakh Sixty Two Thousand Two Hundred and Fifty
2.00 MANASVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5614684 862121.340 -0.010 862035.130 Eight Lakh Sixty Two Thousand Thirty Five
3.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -5614626 862121.340 1.000 870742.550 Eight Lakh Seventy Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: MANASVI CONTRACTOR AND SUPPLIERS(862035.130)
BOQ Summary Details Tender Title: MOHALLA SHIVAJI NAGAR ME JITENDRA CHUAHAN KE MAKAN SE DEEPAK GUPTA KE MAKAN TAK SADAK Tender ID: 2025_DOLBU_1078538_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASVI CONTRACTOR AND SUPPLIERS (BID ID -5614684) 862035.130 L1
2 M/S MUKESH DIXIT (BID ID -5614833) 862250.660 L2
3 M/S SUDHIR KUMAR (BID ID -5614626) 870742.550 L3
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