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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹18.3 L+₹44,808.50 (2.51%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.4 L+₹53,770.20 (3.02%)Rejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | L3 | Rejected-Finance Reject |
Tender Value
₹17.9 L
EMD Value
₹15,190
Closing Date
18 Aug 2025, 5:00 pmClosed
Exicutive Officer
Nagar Palika Parishad Baheri
Construction of c.c road and drain from s/o Premraj via Tejpal to h/o Anokhe lal ward no. 11
2025_DOLBU_1059409_44
864/NPPB/2025-26 DATE-17-07-2025
Open Tender
Civil Works
Percentage
90 days
WORK
Tender Documets
2 documents required · 2 mandatory
₹1,800
Exicutive Officer
₹15,190
6 Sept 2025
25 Jul 2025
19 Aug 2025
25 Jul 2025
18 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Mor Pal Created Date/Time: 04-Sep-2025 06:00 PM Tender Title: Construction of c.c road and drain from s/o Premraj via Tejpal to h/o Anokhe lal ward no. 11 Tender ID: 2025_DOLBU_1059409_44
Tender Inviting Authority: Executive Officer NPP Baheri
Name of Work:- Construction of c.c road and drain from s/o Premraj via Tejpal to h/o Anokhe lal ward no. 11
Contract No: 864/NPPB/2025-26 Date- 17-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NPS CONTRACTS (GSTN-09AONPL3481M2Z7) BID ID -5377682 1792340.000 -0.500 1783378.300 Seventeen Lakh Eighty Three Thousand Three Hundred and Seventy Eight
2.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS (GSTN-09ABNPC2089H1ZH) BID ID -5426199 1792340.000 2.000 1828186.800 Eighteen Lakh Twenty Eight Thousand One Hundred and Eighty Six
3.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5430220 1792340.000 2.500 1837148.500 Eighteen Lakh Thirty Seven Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: NPS CONTRACTS(1783378.300)
BOQ Summary Details Tender Title: Construction of c.c road and drain from s/o Premraj via Tejpal to h/o Anokhe lal ward no. 11 Tender ID: 2025_DOLBU_1059409_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NPS CONTRACTS (BID ID -5377682) 1783378.300 L1
2 HUKUM CHAND CONTRACTOR AND SUPPLIERS (BID ID -5426199) 1828186.800 L2
3 GANGWAR TRADERS (BID ID -5430220) 1837148.500 L3
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