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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.8 LAccepted-AOC | ₹1.8 L | l1 | Accepted-AOC L1 |
| 2 | l2₹1.8 LRejected-Finance | ₹1.8 L | l2 | Rejected-Finance L2 |
| 3 | l3₹1.8 LRejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.8 L | l3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹17,800
Closing Date
5 Dec 2025, 2:00 pmClosed
EO NPP Fatehpur Sikri
NPP Fatehpur Sikri
C W
2025_DOLBU_1090035_5
377/2025-26
Open Tender
Civil Works - Roads
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO NPP Fatehpur Sikri
₹17,800
15 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Monu Singh Created Date/Time: 11-Dec-2025 01:44 PM Tender Title: ward 10 santosh Nagar me school se sai baba mandir tak nali v cc se gali nirman karya Tender ID: 2025_DOLBU_1090035_5
Tender Inviting Authority: Executive Officer, Nagar Palika parishad fatehpur sekri ,District Agra (U.P)
Name of Work: Ward number 10 Santosh Nagar mein school se sai Baba mandir Tak Nali va cc se Gali Nirman karya
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 Bhanu Prakash Thekedaar (GSTN-09BAHPS9626Q1ZK) BID ID -5720346 178000.00 1.25 180225.00 One Lakh Eighty Thousand Two Hundred and Twenty Five
2.00 M/S Vikash Upadhyay Thekedar (GSTN-NA) BID ID -5721739 178000.00 -.01 177982.20 One Lakh Seventy Seven Thousand Nine Hundred and Eighty Two
3.00 Bharat Construction and Suppliers (GSTN-NA) BID ID -5722465 178000.00 3.00 183340.00 One Lakh Eighty Three Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S Vikash Upadhyay Thekedar(177982.20)
BOQ Summary Details Tender Title: ward 10 santosh Nagar me school se sai baba mandir tak nali v cc se gali nirman karya Tender ID: 2025_DOLBU_1090035_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikash Upadhyay Thekedar (BID ID -5721739) 177982.20 L1
2 M/s Bhanu Prakash Thekedaar (BID ID -5720346) 180225.00 L2
3 Bharat Construction and Suppliers (BID ID -5722465) 183340.00 L3
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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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Tendernotice_1.pdf
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BOQ_2001691.xls
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