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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance S 134 SARAWAGI NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Admitted-Finance | ||
| 2 | L2₹10.3 L+₹21,149.07 (2.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.4 L+₹31,220.05 (3.10%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Tender Fee and EMD or T-6 not submitted |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
31 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
WARD GANDHI NAGAR GN-143 SE MOHD ARIF KE GHAR TAK NALI WA INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1051153_1
478/MUKA/2025-26 DATE 23-06-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,705
Yes
0315104000102247 IDBI BANK BARABANKI
₹23,800
Yes
30 Aug 2025
26 Jun 2025
2 Aug 2025
26 Jun 2025
31 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 30-Aug-2025 03:12 PM Tender Title: WARD GANDHI NAGAR GN-143 SE MOHD ARIF KE GHAR TAK NALI WA INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1051153_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: okMZ&xka/kh uxj esa th0,u0&421 ls eksgEen vkfjQ ds ?kj rd ukyh o bUVjykfdax lM+d fuekZ.k dk dk;ZA
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 PRTEEK KUMAR MISHRA (GSTN-09AJAPM8806D1ZA) BID ID -5391745 1007098.290 3.000 1037311.240 Ten Lakh Thirty Seven Thousand Three Hundred and Eleven
2.00 Sagar Construetion Company and supplier (GSTN-09APWPA2008P1ZH) BID ID -5391868 1007098.290 2.000 1027240.260 Ten Lakh Twenty Seven Thousand Two Hundred and Fourty
3.00 M/S SMT. ROOPMATI (GSTN-09BXTPR3472C1ZZ) BID ID -5391903 1007098.290 -0.100 1006091.190 Ten Lakh Six Thousand Ninty One
Lowest Amount Quoted BY: M/S SMT. ROOPMATI(1006091.190)
BOQ Summary Details Tender Title: WARD GANDHI NAGAR GN-143 SE MOHD ARIF KE GHAR TAK NALI WA INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1051153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT. ROOPMATI (BID ID -5391903) 1006091.190 L1
2 Sagar Construetion Company and supplier (BID ID -5391868) 1027240.260 L2
3 M/s PRTEEK KUMAR MISHRA (BID ID -5391745) 1037311.240 L3
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