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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | ₹42.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.4 LRejected-AOC | ₹42.4 L | L2 | Rejected-AOC L2 |
| 3 | L3₹42.5 LRejected-AOC | ₹42.5 L | L3 | Rejected-AOC L3 |
Tender Value
₹42.6 L
EMD Value
₹4.3 L
Closing Date
22 Dec 2025, 9:00 amClosed
eo and je
sandila
1.NPP SANDILA SIMANTARGAT WARD 4 MESAINT TERESA BYPASS PAR NIRMIT ANTYESTI STHAL KA SAUNDRIYKARN KARYA
2025_DOLBU_1092684_1
956/NP/NV/ASYO/2025-26
Open Tender
Civil Works
90 days
nagar palika parishad sandila
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,250
adhishashi adhikari nagar palika parishad
₹4.3 L
22 Dec 2025
21 Nov 2025
22 Dec 2025
21 Nov 2025
22 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 22-Dec-2025 02:08 PM Tender Title: 1.NPP SANDILA SIMANTARGAT WARD 4 MESAINT TERESA BYPASS PAR NIRMIT ANTYESTI STHAL KA SAUNDRIYKARN KARYA Tender ID: 2025_DOLBU_1092684_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 1.NPP SANDILA SIMANTARGAT WARD 4 MESAINT TERESA BYPASS PAR NIRMIT ANTYESTI STHAL KA SAUNDRIYKARN KARYA
Contract No: 956/NP/NV/ASYO/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 PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS (GSTN-09ACPPT8191G1ZR) BID ID -5759183 4257278.16 -.50 4235991.77 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Ninty One
2.00 FAIZUL HAQ (GSTN-NA) BID ID -5759081 4257278.16 -.15 4250892.24 Fourty Two Lakh Fifty Thousand Eight Hundred and Ninty Two
3.00 STAR BUILDERS & SUPPLIERS (GSTN-NA) BID ID -5759135 4257278.16 -.40 4240249.05 Fourty Two Lakh Fourty Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS(4235991.77)
BOQ Summary Details Tender Title: 1.NPP SANDILA SIMANTARGAT WARD 4 MESAINT TERESA BYPASS PAR NIRMIT ANTYESTI STHAL KA SAUNDRIYKARN KARYA Tender ID: 2025_DOLBU_1092684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS (BID ID -5759183) 4235991.77 L1
2 STAR BUILDERS & SUPPLIERS (BID ID -5759135) 4240249.05 L2
3 FAIZUL HAQ (BID ID -5759081) 4250892.24 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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NIT956.pdf
Tender Documents • 1.70 MB
BOQ_2007607.xls
BOQ • 0.34 MB
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