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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-Finance | ₹30.9 L | L1 | Accepted-Finance Financial Evaluation |
| 2 | L2₹32.1 LAccepted-Finance 0 | ₹32.1 L | L2 | Accepted-Finance Financial Evaluation |
| 3 | L3₹32.2 LAccepted-Finance | ₹32.2 L | L3 | Accepted-Finance Financial Evaluation |
| 4 | L4₹32.5 LAccepted-Finance | ₹32.5 L | L4 | Accepted-Finance Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
25 Dec 2025, 12:30 pmClosed
EXECUTIVE OFFICER
NP KADIPUR SULTANPUR
NAGAR PANCHAYAT KADIPUR KE MOHALLA JAWAHARNAGAR ME DUKAN VA BOUNDARYWALL KA NIRMAN KARYA.
2025_DOLBU_1098211_1
210/NPKSUL/E-NIVIDA/2025-26 DATE 09-12-2025
Open Tender
Civil Works
90 days
NP KADIPUR SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
EXECUTIVE OFFICER
₹3.2 L
16 Jan 2026
11 Dec 2025
25 Dec 2025
11 Dec 2025
25 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 16-Jan-2026 05:27 PM Tender Title: NAGAR PANCHAYAT KADIPUR KE MOHALLA JAWAHARNAGAR ME DUKAN VA BOUNDARYWALL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1098211_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Kadipur Sultanpur
Name of Work: - NAGAR PANCHAYAT KADIPUR KE MOHALLA JAWAHARNAGAR ME DUKAN VA BOUNDARYWALL KA NIRMAN KARYA.
Contract No: 210/NPKSUL/E-NIVIDASUCHNA/2025-26 DATE 09-12-2025
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 NARAYAN CONSTRUCTION (GSTN-09BAMPS0200B1Z6) BID ID -5768289 3215588.32 1.00 3247744.20 Thirty Two Lakh Fourty Seven Thousand Seven Hundred and Fourty Four
2.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -5769843 3215588.32 -3.79 3093717.52 Thirty Lakh Ninty Three Thousand Seven Hundred and Seventeen
3.00 M/S RAJ CONSTRUCTION (GSTN-NA) BID ID -5768177 3215588.32 -.10 3212372.73 Thirty Two Lakh Tweleve Thousand Three Hundred and Seventy Two
4.00 Anita Construction (GSTN-NA) BID ID -5769305 3215588.32 .20 3222019.50 Thirty Two Lakh Twenty Two Thousand Ninteen
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(3093717.52)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KADIPUR KE MOHALLA JAWAHARNAGAR ME DUKAN VA BOUNDARYWALL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1098211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER (BID ID -5769843) 3093717.52 L1
2 M/S RAJ CONSTRUCTION (BID ID -5768177) 3212372.73 L2
3 Anita Construction (BID ID -5769305) 3222019.50 L3
4 M/S NARAYAN CONSTRUCTION (BID ID -5768289) 3247744.20 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2022492.xls
BOQ • 0.28 MB
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