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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹39.1 L+₹30,662.45 (0.79%)Accepted-Finance RAILMANDI JASWANTNAGAR JASWANTNAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | 2 | Accepted-Finance ok |
Tender Value
₹39.3 L
EMD Value
₹3.9 L
Closing Date
9 Jun 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP JASWANTNAGAR
Office NPP Jaswantnagar
Near NH2 Bijli ghar to kothi kaist RCC Drain Const Work
2025_DOLBU_1043089_1
141/E.N.S./2/NPPJNR/2025-26 24-05-25 01
Open Tender
Civil Works
Percentage
90 days
Jasvntnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EO
₹3.9 L
30 Jun 2025
26 May 2025
10 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shayam Bachan Created Date/Time: 21-Jun-2025 03:05 PM Tender Title: Near NH2 Bijli ghar to kothi kaist RCC Drain Const Work Tender ID: 2025_DOLBU_1043089_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD JASWANTNAGAR ETAWAH
Name of Work: NEAR NH2 BIJLI GHAR TO KOTHI KAIST DRAIN CONSTRUCTION WORK.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipin Kumar Contractor (GSTN-09CDPPK3144P1ZU) BID ID -5240642 3931083.300 -0.590 3907889.909 Thirty Nine Lakh Seven Thousand Eight Hundred and Eighty Nine
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5240635 3931083.300 -1.370 3877227.459 Thirty Eight Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ARADHYA ENTERPRISES(3877227.459)
BOQ Summary Details Tender Title: Near NH2 Bijli ghar to kothi kaist RCC Drain Const Work Tender ID: 2025_DOLBU_1043089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARADHYA ENTERPRISES (BID ID -5240635) 3877227.459 L1
2 Vipin Kumar Contractor (BID ID -5240642) 3907889.909 L2
tech_eval.pdf
fin_eval.pdf
finance_1892833.pdf
boq_comp_chart.xlsx
xlsx
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