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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance MUHAL BUDHAULIYANA RATH RATH RATH HAMIRPUR UTTAR PRADESH 210431 | HAMIRPUR | UTTAR PRADESH | 210431 | L1 | Accepted-Finance MINIMUM VALUE | |
| 2 | L2₹9.9 L+₹998.02 (0.10%)Rejected-Finance | L2 | Rejected-Finance MAXIMUM VALUE | |
| 3 | L3₹10.0 L+₹1,996.04 (0.20%)Rejected-Finance | L3 | Rejected-Finance MAXIMUM VALUE |
Tender Value
₹11.8 L
EMD Value
₹23,560
Closing Date
28 Jun 2025, 6:00 pmClosed
EO
NP SARILA
NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME SWATANTRA KE MAKAN SE NANDE TALAB TAK CC ROAD AVAM NALI NIRMAN KARYA
2025_DOLBU_1051249_1
79/N.P.S./E-TENDER/15VA VITT/2025-26 DATE- 18.06.2025
Open Tender
Civil Works
Percentage
NP SARILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
NP
₹23,560
27 Jul 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
28 Jun 2025
23 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 17-Jul-2025 12:14 PM Tender Title: NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME SWATANTRA KE MAKAN SE NANDE TALAB TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1051249_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P.SARILA HAMIRPUR
Name of Work: NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME SWATANTRA KE MAKAN SE NANDE TALAB TAK CC ROAD AVAM NALI NIRMAN KARYA
Contract No: 79/N.P.S./E-TENDER/15VA VITT/2025-26 DATE- 18.06.2025
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 DHRMPAL SINGH CONSTRUCTION (GSTN-NA) BID ID -5279207 998021.00 -0.40 994028.92 Nine Lakh Ninty Four Thousand Twenty Eight
2.00 M/S PHOOLWATI CONSTRUCTION (GSTN-NA) BID ID -5279218 998021.00 -0.30 995026.94 Nine Lakh Ninty Five Thousand Twenty Six
3.00 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5279196 998021.00 -0.50 993030.90 Nine Lakh Ninty Three Thousand Thirty
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS(993030.90)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME SWATANTRA KE MAKAN SE NANDE TALAB TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1051249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS (BID ID -5279196) 993030.90 L1
2 M/S DHRMPAL SINGH CONSTRUCTION (BID ID -5279207) 994028.92 L2
3 M/S PHOOLWATI CONSTRUCTION (BID ID -5279218) 995026.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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