Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L | L1 | Accepted-AOC Lowest Rate Other than Bidder |
| 2 | L2₹12.8 LRejected-Finance | ₹12.8 L | L2 | Rejected-Finance High Rate Other than Bidder |
| 3 | L3₹12.8 LRejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | ₹12.8 L | L3 | Rejected-Finance High Rate Other than Bidder |
Tender Value
₹12.8 L
EMD Value
₹25,563
Closing Date
17 Dec 2025, 6:00 pmClosed
Executive Officer
Nagar Panchayat Jangipur, Ghazipur
Waed No 3 me Mannan ke makan se Ashish Jaiswal ke hata tak CC road va Covered Nali ka nirman karya.
2025_DOLBU_1097821_1
146/N.P.J.-E-Nivida2/2025-26 date 08-12-2025
Open Tender
Civil Works - Others
90 days
Nagar Panchayat Jangipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹25,563
12 Jan 2026
10 Dec 2025
18 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Mishra Created Date/Time: 31-Dec-2025 12:35 PM Tender Title: CC Road and Covered Nali Work Tender ID: 2025_DOLBU_1097821_1
Tender Inviting Authority: Executive Officer and Chairman
Name of Work: okMZ uEcj 03 esa eUuku ds edku ls vkf'k"k tk;loky ds gkrk rd lh-lh- jksM o doMZ ukyh dk fuekZ.k dk;ZA
Contract No: 146/NPJ-E-Nivida/2025-26 date 08-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDYA ENTERPRISES (GSTN-NA) BID ID -5741018 1278164.10 -0.50 1271773.28 Tweleve Lakh Seventy One Thousand Seven Hundred and Seventy Three
2.00 AKASH ASSOCIATES (GSTN-NA) BID ID -5741093 1278164.10 -0.20 1275607.77 Tweleve Lakh Seventy Five Thousand Six Hundred and Seven
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5752042 1278164.10 -0.10 1276885.94 Tweleve Lakh Seventy Six Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: SANDYA ENTERPRISES(1271773.28)
BOQ Summary Details Tender Title: CC Road and Covered Nali Work Tender ID: 2025_DOLBU_1097821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDYA ENTERPRISES (BID ID -5741018) 1271773.28 L1
2 AKASH ASSOCIATES (BID ID -5741093) 1275607.77 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5752042) 1276885.94 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.18 MB
BOQ_2021633.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid