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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | L1 | Accepted-Finance price bid compiled | |
| 2 | L2₹35.6 L+₹4,272 (0.12%)Rejected-Finance | L2 | Rejected-Finance price bid not compiled | |
| 3 | L3₹36.0 L+₹35,600 (1.00%)Rejected-Finance | L3 | Rejected-Finance price bid not compiled |
Tender Value
₹35.6 L
EMD Value
₹3.6 L
Closing Date
1 Dec 2025, 2:00 pmClosed
E O CHAIRMAN CLEARK
NP RITHORA OFFICE
20 TPD MUNSIPAL SOLID WASTE MANAGEMENT PLANT
2025_DOLBU_1086283_3
4168/NPR/T/2025-26
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,425
Yes
NP RITHORA
₹3.6 L
Yes
15 Dec 2025
26 Nov 2025
1 Dec 2025
26 Nov 2025
1 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 15-Dec-2025 12:39 PM Tender Title: WORK 1 Tender ID: 2025_DOLBU_1086283_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYA RITHORA
Name of Work: work 1
Contract No: 4168/ NPR/T/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.A ENTERPRISES (GSTN-NA) BID ID -5707850 3560000.00 1.00 3595600.00 Thirty Five Lakh Ninty Five Thousand Six Hundred
2.00 AKENGINEERS AND FABRICATORS (GSTN-NA) BID ID -5707836 3560000.00 0.00 3560000.00 Thirty Five Lakh Sixty Thousand
3.00 SHRI RAM BUILDERS (GSTN-NA) BID ID -5709317 3560000.00 .12 3564272.00 Thirty Five Lakh Sixty Four Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: AKENGINEERS AND FABRICATORS(3560000.00)
BOQ Summary Details Tender Title: WORK 1 Tender ID: 2025_DOLBU_1086283_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKENGINEERS AND FABRICATORS (BID ID -5707836) 3560000.00 L1
2 SHRI RAM BUILDERS (BID ID -5709317) 3564272.00 L2
3 K.A ENTERPRISES (BID ID -5707850) 3595600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_2010830.xls
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