Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹40.0 L+₹5,197.40 (0.13%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹40.0 L+₹5,597.20 (0.14%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
2 Oct 2025, 6:00 pmClosed
EO NP NAGRA
OFFICE NP NAGRA
Construction work of covered RCC drain on the right side from Roshan Shah Mazar to Vinod Jewelers shop on Nagra Belthara main road in ward no. 12/13.
2025_DOLBU_1072547_1
237/NP NAGRA CMNSY W2
Open Tender
Civil Works
Percentage
90 days
NP Nagra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,718
ADHISHASHI ADHIKARI
₹4.0 L
3 Oct 2025
9 Sept 2025
3 Oct 2025
9 Sept 2025
2 Oct 2025
9 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: ravish kumar sharma Created Date/Time: 03-Oct-2025 02:25 PM Tender Title: civil works Tender ID: 2025_DOLBU_1072547_1
Tender Inviting Authority: EO NAGRA
Name of Work: वार्ड नं0 12/13 में नगरा बेल्थरा मुख्य मार्ग पर रोशन शाह मजार से विनोद ज्वेलर्स के दुकान तक दाये तरफ कवर्ड आर0सी0सी0 नाला का निर्माण कार्य।
Contract No: NP NAGRA CMNSY W2
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 HARE RAM UPADHYAY (GSTN-09AAPPU9286P1Z5) BID ID -5574669 3998000.00 -.01 3997600.20 Thirty Nine Lakh Ninty Seven Thousand Six Hundred
2.00 Akhilesh Kumar Upadhyay (GSTN-NA) BID ID -5574714 3998000.00 -.14 3992402.80 Thirty Nine Lakh Ninty Two Thousand Four Hundred and Two
3.00 BABA BAIJNATH ENTERPRISES (GSTN-NA) BID ID -5574843 3998000.00 0.00 3998000.00 Thirty Nine Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: Akhilesh Kumar Upadhyay(3992402.80)
BOQ Summary Details Tender Title: civil works Tender ID: 2025_DOLBU_1072547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhilesh Kumar Upadhyay (BID ID -5574714) 3992402.80 L1
2 M/S HARE RAM UPADHYAY (BID ID -5574669) 3997600.20 L2
3 BABA BAIJNATH ENTERPRISES (BID ID -5574843) 3998000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .