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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | ₹8.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.2 LAccepted-Finance | ₹8.2 L | L2 | Accepted-Finance L2 |
| 3 | L3₹8.4 LAccepted-Finance | ₹8.4 L | L3 | Accepted-Finance L3 |
| 4 | L4₹8.4 LAccepted-Finance | ₹8.4 L | L4 | Accepted-Finance L4 |
| 5 | L5₹8.4 LAccepted-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹8.4 L | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹83,864
Closing Date
27 Sept 2025, 12:00 pmClosed
EO
NP BHATPARRANI
NAGAR PANCHYAT BHATPARRANI MAI GUEST HOUSE/RAIN BASERA KA NIRMAN KARY
2025_DOLBU_1071922_1
960/09
Open Tender
Civil Works
NP BHATPARRANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹839
EO
₹83,864
12 Jan 2026
6 Sept 2025
29 Sept 2025
6 Sept 2025
27 Sept 2025
6 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 10-Oct-2025 03:05 PM Tender Title: NAGAR PANCHYAT BHATPARRANI MAI GUEST HOUSE/RAIN BASERA KA NIRMAN KARY Tender ID: 2025_DOLBU_1071922_1
Tender Inviting Authority: NP BHATPARRANI DEORIA
Name of Work:NAGAR PANCHYAT BHATPARRANI MAI GUEST HOUSE/RAIN BASERA KA NIRMAN KARY
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 INDRAVIJAY SINGH (GSTN-09JSOPS5689L1Z7) BID ID -5566409 838640.000 -2.000 821867.200 Eight Lakh Twenty One Thousand Eight Hundred and Sixty Seven
2.00 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (GSTN-NA) BID ID -5566454 838640.000 1.000 847026.400 Eight Lakh Fourty Seven Thousand Twenty Six
3.00 ARVIND KUMAR VERMA (GSTN-NA) BID ID -5567342 838640.000 -0.010 838556.136 Eight Lakh Thirty Eight Thousand Five Hundred and Fifty Six
4.00 Malti Devi (GSTN-NA) BID ID -5566362 838640.000 -3.500 809287.600 Eight Lakh Nine Thousand Two Hundred and Eighty Seven
5.00 shiv shakti enterprises (GSTN-NA) BID ID -5567402 838640.000 -0.000 838640.000 Eight Lakh Thirty Eight Thousand Six Hundred and Fourty
6.00 M/S GAUTAM EARTH MOVERS (GSTN-NA) BID ID -5567386 838640.000 -0.250 836543.400 Eight Lakh Thirty Six Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: Malti Devi(809287.600)
BOQ Summary Details Tender Title: NAGAR PANCHYAT BHATPARRANI MAI GUEST HOUSE/RAIN BASERA KA NIRMAN KARY Tender ID: 2025_DOLBU_1071922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malti Devi (BID ID -5566362) 809287.600 L1
2 M/S INDRAVIJAY SINGH (BID ID -5566409) 821867.200 L2
3 M/S GAUTAM EARTH MOVERS (BID ID -5567386) 836543.400 L3
4 ARVIND KUMAR VERMA (BID ID -5567342) 838556.136 L4
5 shiv shakti enterprises (BID ID -5567402) 838640.000 L5
6 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (BID ID -5566454) 847026.400 L6
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