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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.3 LAdmitted-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | -1.28% | ₹33.3 L | L1 | Admitted-Finance |
| 2 | L2₹33.4 LAdmitted-Finance | -0.78% | ₹33.4 L | L2 | Admitted-Finance |
| 3 | L3₹33.5 LAdmitted-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | -0.50% | ₹33.5 L | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-hard copy of EMD not submitted. |
| 5 | Not Admitted-Fee/PreQual/Technical 6 BAGIYA ADDA PACHAWALI RAOD ETAWAH UP PIN 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | - | - | - | Not Admitted-Fee/PreQual/Technical Others-hard copy of EMD not submitted. |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
21 Nov 2025, 5:00 pmClosed
EO NPP RUDAULI
NPP RUDAULI
MAA DEVKAALI WARD KEI AKBARGANJ SHAVDAAH STHAL SURHUR MEIN BOUNDARY WALL EVAM TIN SHED WA RUBBER MOULD INTARLOKING SADAK SAHIT ANTYESTHI STHAL SAUNDARYIKARAN KA KARYA
2025_DOLBU_1086010_1
363/2025-26
Open Tender
Civil Works
NPP RUDAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,975
Yes
EO
₹3.4 L
17 Dec 2025
10 Nov 2025
22 Nov 2025
10 Nov 2025
21 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: prem nath Created Date/Time: 17-Dec-2025 10:38 AM Tender Title: AS PER NIT 1 Tender ID: 2025_DOLBU_1086010_1
Tender Inviting Authority: NPP RUDAULI
Name of Work माँ देवकाली नगर वॉर्ड के अकबरगंज शवदाह सुरहुर में बॉउन्ड्री वाल एवं टिन सेड व रबरमोल्ड इंटरलॉकिंग सड़क का निर्माण सहित अन्त्येष्टि स्थल का सौंदरीकरण कार्य I
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 Krishna Enterprises (GSTN-NA) BID ID -5689798 3368801.42 -.50 3351957.41 Thirty Three Lakh Fifty One Thousand Nine Hundred and Fifty Seven
2.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5691434 3368801.42 -1.28 3325680.76 Thirty Three Lakh Twenty Five Thousand Six Hundred and Eighty
3.00 MALIK RAM (GSTN-NA) BID ID -5691565 3368801.42 -.78 3342524.77 Thirty Three Lakh Fourty Two Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SAGAR CONSTRUCTION(3325680.76)
BOQ Summary Details Tender Title: AS PER NIT 1 Tender ID: 2025_DOLBU_1086010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONSTRUCTION (BID ID -5691434) 3325680.76 L1
2 MALIK RAM (BID ID -5691565) 3342524.77 L2
3 M/s Krishna Enterprises (BID ID -5689798) 3351957.41 L3
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BOQ_1990890.xls
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