NAGAR PANCHAYAT KHIMSEPUR MO PT DEENDAYAL NAGAR ME MAIN ROAD SALEMPUR SE GOLU SHARMA KE GHAR TAK CC ROAD AVAM NALI NIRMAN KARYA

eProcurement System Government of Uttar Pradesh Created By: Dr Lave Kumar Mishra Created Date/Time: 14-Jan-2026 11:26 AM Tender Title: NAGAR PANCHAYAT KHIMSEPUR MO PT DEENDAYAL NAGAR ME MAIN ROAD SALEMPUR SE GOLU SHARMA KE GHAR TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1098665_6

Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD

Name of Work: NIRMAN KARYA

Contract No: 326/NPKHIM/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 M/S DCD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5799114 2499000.00 -.03 2498250.30 Twenty Four Lakh Ninty Eight Thousand Two Hundred and Fifty

2.00 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -5799094 2499000.00 .01 2499249.90 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Fourty Nine

3.00 SRK enterprises (GSTN-NA) BID ID -5799062 2499000.00 0.00 2499000.00 Twenty Four Lakh Ninty Nine Thousand

Lowest Amount Quoted BY: M/S DCD CONTRACTOR AND SUPPLIER(2498250.30)

BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR MO PT DEENDAYAL NAGAR ME MAIN ROAD SALEMPUR SE GOLU SHARMA KE GHAR TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1098665_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DCD CONTRACTOR AND SUPPLIER (BID ID -5799114) 2498250.30 L1

2 SRK enterprises (BID ID -5799062) 2499000.00 L2

3 SHUDHARSAN ENTERPRISES (BID ID -5799094) 2499249.90 L3