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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.5 L+₹1.3 L (5.75%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.3 L+₹2.2 L (9.40%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹27.2 L+₹4.1 L (17.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical 00 BADAUWAN DAVI JI KE MANDIR KE PASS KONCH KONCH JALAUN UTTAR PRADESH 285123 | JALAUN | UTTAR PRADESH | 285123 | - | Not Admitted-Fee/PreQual/Technical Others-character certificate expire |
Tender Value
₹27.2 L
EMD Value
₹2.7 L
Closing Date
4 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NPP KONCH
NPP KONCH
WARD NO. 01 ME MALANGA PUL (DARID NARAYAN) KE PASS SE KALI MATA MANDIR KE PASS TAK C.C. RAOD KA NIRMAN KARY.
2025_DOLBU_1076741_1
844/2025-26, Date- 23-09-2025 Work No.03
Open Tender
Civil Works
Percentage
30 days
NPP KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,212
Yes
E.O. NPP KONCH
₹2.7 L
Yes
8 Oct 2025
24 Sept 2025
6 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Monika Umrao Created Date/Time: 08-Oct-2025 05:42 PM Tender Title: 844/2025-26, Date- 23-09-2025 Work No.03 Tender ID: 2025_DOLBU_1076741_1
Tender Inviting Authority: EO KONCH
Name of Work: वार्ड नं0 01 में मलंगा पुल (दरिद्र नारायण) के पास से काली माता मन्दिर के पास तक सी0सी0 रोड़ का निर्माण कार्य . (WORK NO -03)
Contract No: 844/2025-26/KONCH दिनांक- 23-09-2025
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 AGARWAL CONSTRUCTION (GSTN-09AALFA9188L1ZL) BID ID -5581785 2722259.00 -14.99 2314192.38 Twenty Three Lakh Fourteen Thousand One Hundred and Ninty Two
2.00 PRASHANT KUMAR CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5581573 2722259.00 0.00 2722259.00 Twenty Seven Lakh Twenty Two Thousand Two Hundred and Fifty Nine
3.00 ARCHANA GUPTA CONTRACTOR (GSTN-NA) BID ID -5581557 2722259.00 -10.10 2447310.84 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Ten
4.00 M/S MAA RAKTDANTIKA CONSTRUCTION AND MOBILES (GSTN-NA) BID ID -5581939 2722259.00 -7.00 2531700.87 Twenty Five Lakh Thirty One Thousand Seven Hundred
Lowest Amount Quoted BY: M/S AGARWAL CONSTRUCTION(2314192.38)
BOQ Summary Details Tender Title: 844/2025-26, Date- 23-09-2025 Work No.03 Tender ID: 2025_DOLBU_1076741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL CONSTRUCTION (BID ID -5581785) 2314192.38 L1
2 ARCHANA GUPTA CONTRACTOR (BID ID -5581557) 2447310.84 L2
3 M/S MAA RAKTDANTIKA CONSTRUCTION AND MOBILES (BID ID -5581939) 2531700.87 L3
4 PRASHANT KUMAR CONTRACTOR & SUPPLIERS (BID ID -5581573) 2722259.00 L4
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