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Tender ID
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 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹18.0 L+₹5,382.37 (0.30%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹18.1 L+₹13,276.50 (0.74%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
28 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NP RITHORA OFFICE BAREILLY
NP RITHORA OFFICE BAREILLY
CC ROAD VA NALI KA KARYA JOGRAJ YADAV KE MAKAN SE FARUKH KE MAKAN TAK WARD NO 8
2025_DOLBU_1080422_1
4129/NPR/8/2025-26
Open Tender
Civil Works
Percentage
30 days
NP RITHORA OFFICE BAREILLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,412
Yes
NP RITHORA OFFICE
₹1.8 L
Yes
NP RITHORA OFFICE BAREILLY
11 Nov 2025
6 Oct 2025
29 Oct 2025
6 Oct 2025
28 Oct 2025
6 Oct 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 11-Nov-2025 09:35 AM Tender Title: CC ROAD VA NALI KA KARYA JOGRAJ YADAV KE MAKAN SE FARUKH KE MAKAN TAK WARD NO 8 Tender ID: 2025_DOLBU_1080422_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYA RITHORA
Name of Work: lh0lh0 jksM o ukyh dk fuekZ.k dk;Z tksxjkt ;kno ds edku ls Qk:[k ds edku rd okMZ u0 8 bUnzkuxj
Contract No: NPR/UN8/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K TRADERS (GSTN-09AODPK9788G1ZA) BID ID -5633802 1794122.00 .74 1807398.50 Eighteen Lakh Seven Thousand Three Hundred and Ninty Eight
2.00 Monga Enterprises (GSTN-NA) BID ID -5627372 1794122.00 .30 1799504.37 Seventeen Lakh Ninty Nine Thousand Five Hundred and Four
3.00 MURARI ENTERPRISES (GSTN-NA) BID ID -5623091 1794122.00 0.00 1794122.00 Seventeen Lakh Ninty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: MURARI ENTERPRISES(1794122.00)
BOQ Summary Details Tender Title: CC ROAD VA NALI KA KARYA JOGRAJ YADAV KE MAKAN SE FARUKH KE MAKAN TAK WARD NO 8 Tender ID: 2025_DOLBU_1080422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURARI ENTERPRISES (BID ID -5623091) 1794122.00 L1
2 Monga Enterprises (BID ID -5627372) 1799504.37 L2
3 A K TRADERS (BID ID -5633802) 1807398.50 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1977004.xls
BOQ • 0.24 MB
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