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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹3,467.15 (0.18%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹21,766 (1.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.5 L+₹23,692.19 (1.23%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.5 L+₹25,618.38 (1.33%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.3 L
EMD Value
₹81,618
Closing Date
12 Jun 2025, 12:00 pmClosed
executive officer
nagar palika parishad mallawan hardoi
ward 23 me ramchandra ke makan se ward 22 dargah tak cc road va nali nirmand karya
2025_DOLBU_1041727_1
1003/nppmallawan/2024-25
Open Tender
Civil Works
Item Rate
90 days
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
rtgs
₹81,618
Yes
19 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 12-Jun-2025 04:05 PM Tender Title: ward 23 me ramchandra ke makan se ward 22 dargah tak cc road va nali nirmand karya Tender ID: 2025_DOLBU_1041727_1
Tender Inviting Authority:
Name of Work: ward 23 me ramchandra ke makan se ward 22 dargah tak cc road wa nali ka nirmand karya
Contract No: 1003/nppmallawan/2024-25 date 21-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ANVAR THEKADAR (GSTN-09AFZPA8085M1ZG) BID ID -5246749 1926194.00 1.00 1945455.94 Ninteen Lakh Fourty Five Thousand Four Hundred and Fifty Five
2.00 M/S BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5246799 1926194.00 2.00 1964717.88 Ninteen Lakh Sixty Four Thousand Seven Hundred and Seventeen
3.00 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5246759 1926194.00 0.90 1943529.75 Ninteen Lakh Fourty Three Thousand Five Hundred and Twenty Nine
4.00 ATUL KUMAR CHOKHNI (GSTN-NA) BID ID -5247020 1926194.00 -0.23 1921763.75 Ninteen Lakh Twenty One Thousand Seven Hundred and Sixty Three
5.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5244774 1926194.00 -0.05 1925230.90 Ninteen Lakh Twenty Five Thousand Two Hundred and Thirty
6.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5244906 1926194.00 1.10 1947382.13 Ninteen Lakh Fourty Seven Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: ATUL KUMAR CHOKHNI(1921763.75)
BOQ Summary Details Tender Title: ward 23 me ramchandra ke makan se ward 22 dargah tak cc road va nali nirmand karya Tender ID: 2025_DOLBU_1041727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KUMAR CHOKHNI (BID ID -5247020) 1921763.75 L1
2 m/s ashiyana enterprises (BID ID -5244774) 1925230.90 L2
3 SHAILENDRA PRATAP SINGH CONTRACTOR AND SUPPLIERS (BID ID -5246759) 1943529.75 L3
4 MOHD ANVAR THEKADAR (BID ID -5246749) 1945455.94 L4
5 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5244906) 1947382.13 L5
6 M/S BHARAT ENTERPRISES (BID ID -5246799) 1964717.88 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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