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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | ₹9.8 L | 1 | Accepted-Finance Accepyed |
| 2 | 2₹9.8 L+₹2,847 (0.29%)Rejected-Finance | ₹9.8 L+₹2,847 (0.29%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹9.8 L+₹4,910 (0.50%)Rejected-Finance | ₹9.8 L+₹4,910 (0.50%) | 3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
9 Jun 2025, 11:30 amClosed
Executive Officer
NPP-Khairabad Office
Const of Interlocing road from Nai bazar Roshan shop Puliya to Sabji Mansi mode in ward-Katra
2025_DOLBU_1040336_1
580/1/NPPKhairabad/2024-25
Open Tender
Civil Works
Percentage
30 days
Katra Khairabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,454
Executive Officer
₹19,700
17 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Prem Shankar Gupta Created Date/Time: 17-Jun-2025 11:17 AM Tender Title: Const of Interlocing road from Nai bazar Roshan shop Puliya to Sabji Mansi mode in ward-Katra Tender ID: 2025_DOLBU_1040336_1
Tender Inviting Authority: Ngara Palika Parishad Khairabad, Sitapur
Name of Work:Const. of Interlocing road from Nai bazar Roshan shop(Puliya) to Sabji Mansi mode in ward-Katra.
Contract No: 580/1/NPPKhairabad/2024-25
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 SHRI BADRINATH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5241266 982000.000 -0.210 979937.800 Nine Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
2.00 M/S YADVENDRA SINGH (GSTN-NA) BID ID -5240629 982000.000 -0.500 977090.000 Nine Lakh Seventy Seven Thousand Ninty
3.00 M/S MAA GAURI CONTROCTOR AND SUPPLIER (GSTN-NA) BID ID -5241192 982000.000 -0.000 982000.000 Nine Lakh Eighty Two Thousand
Lowest Amount Quoted BY: M/S YADVENDRA SINGH(977090.000)
BOQ Summary Details Tender Title: Const of Interlocing road from Nai bazar Roshan shop Puliya to Sabji Mansi mode in ward-Katra Tender ID: 2025_DOLBU_1040336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YADVENDRA SINGH (BID ID -5240629) 977090.000 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER (BID ID -5241266) 979937.800 L2
3 M/S MAA GAURI CONTROCTOR AND SUPPLIER (BID ID -5241192) 982000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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