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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | ₹1.8 L | L1 | Accepted-Finance LOWEST |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance HIGHT |
| 3 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance HIGHT |
Tender Value
₹1.8 L
EMD Value
₹2,977
Closing Date
4 Dec 2025, 4:00 pmClosed
Executive Officer
Np Shergarh
Nana nani park ki maramat or painting ka karye ward no 10
2025_DOLBU_1094190_1
1320/npsher/2025-26
Open Tender
Civil Works
30 days
Np Shergarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Np Shergarh
₹2,977
8 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
4 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Durgesh Kumar Singh Created Date/Time: 08-Dec-2025 01:57 PM Tender Title: Nana nani park ki maramat or painting ka karye ward no 10 Tender ID: 2025_DOLBU_1094190_1
Tender Inviting Authority: Executive Officer NP Shergarh
Name of Work:-Nana nani park ki maramat or painting ka karye ward no 10
Contract No: 1282/NPSher/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR GROUP (GSTN-09CQIPM2369G1ZI) BID ID -5719776 175650.000 2.000 179163.000 One Lakh Seventy Nine Thousand One Hundred and Sixty Three
2.00 MEWA RAM (GSTN-NA) BID ID -5719729 175650.000 1.000 177406.500 One Lakh Seventy Seven Thousand Four Hundred and Six
3.00 M/S PURSHOTTAM DASS CONTRACTOR&SUPPLIER (GSTN-NA) BID ID -5719664 175650.000 -0.000 175650.000 One Lakh Seventy Five Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S PURSHOTTAM DASS CONTRACTOR&SUPPLIER(175650.000)
BOQ Summary Details Tender Title: Nana nani park ki maramat or painting ka karye ward no 10 Tender ID: 2025_DOLBU_1094190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURSHOTTAM DASS CONTRACTOR&SUPPLIER (BID ID -5719664) 175650.000 L1
2 MEWA RAM (BID ID -5719729) 177406.500 L2
3 STAR GROUP (BID ID -5719776) 179163.000 L3
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