Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-Finance PRATAPGARH UTTER PRADESH WORD NO 3 PATTI PRATAPGARH UTTER PRADESH WORD NO 3 P WORD NO 3 PATTI PRATAPGARH UTTER PRADESH | L1 | Accepted-Finance FINANCIAL BID COMPLATE | |
| 2 | L2₹39.8 L+₹14,309.72 (0.36%)Rejected-Finance | L2 | Rejected-Finance FINANCIAL BID COMPLATE | |
| 3 | L3₹39.9 L+₹18,284.41 (0.46%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID COMPLATE |
Tender Value
Refer Docs
EMD Value
₹3,974
Closing Date
1 Dec 2025, 10:00 amClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT PATTI
WARD 03 BIBIPUR KHAS ME RAM SUBHAG KE GHER SE SUSHEEL SINGH KE GHAR TAK RCC NALA KA NIRMAN KARYA
2025_DOLBU_1089932_1
288/NPPATTI-2025 DATE 07-11-2025
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT PATTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3.4 L
Yes
EXCUTIVE OFFICER
₹3,974
Yes
5 Dec 2025
12 Nov 2025
1 Dec 2025
12 Nov 2025
1 Dec 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Created Date/Time: 05-Dec-2025 11:36 AM Tender Title: WARD 03 BIBIPUR KHAS ME RAM SUBHAG KE GHER SE SUSHEEL SINGH KE GHAR TAK RCC NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1089932_1
Tender Inviting Authority: EXCUTIVE OFFICER
Name of Work: WARD 03 BIBIPUR KHAS ME RAM SUBHAG KE GHAR SE SHUSHEEL SINGH KE GHAR TAK RCC NALA NIRMAN KARYA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH WORK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5711229 3974922.00 -0.11 3970549.59 Thirty Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
2.00 SHRI NARAYAN SINGH (GSTN-NA) BID ID -5712466 3974922.00 0.25 3984859.31 Thirty Nine Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
3.00 CHANDAN SINGH CONTRACTOR (GSTN-NA) BID ID -5712480 3974922.00 0.35 3988834.23 Thirty Nine Lakh Eighty Eight Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: JAGDISH WORK CONTRACTOR AND SUPPLIER(3970549.59)
BOQ Summary Details Tender Title: WARD 03 BIBIPUR KHAS ME RAM SUBHAG KE GHER SE SUSHEEL SINGH KE GHAR TAK RCC NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1089932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH WORK CONTRACTOR AND SUPPLIER (BID ID -5711229) 3970549.59 L1
2 SHRI NARAYAN SINGH (BID ID -5712466) 3984859.31 L2
3 CHANDAN SINGH CONTRACTOR (BID ID -5712480) 3988834.23 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 1.08 MB
NIVIDA.pdf
Tender Documents • 1.07 MB
BOQ_2001392.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .