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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance Evaluation ok | |
| 2 | L2₹18.1 L+₹18,833.39 (1.05%)Accepted-Finance | L2 | Accepted-Finance Evalution ok | |
| 3 | L2₹18.1 L+₹18,833.39 (1.05%)Accepted-Finance | L2 | Accepted-Finance Evalution ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
3 Jul 2025, 3:00 pmClosed
EXECUTIVE OFFICER
NP KHIRAUNI AYODHYA
WARD NO 1 ME NAHAR PATRI SADAK SE MOHAN KA PURWA GAUN TAK CC SADAKKANIRMAN KARYA
2025_DOLBU_1049969_1
197/NPKHI/CMNSY/2025-26 DATE18-06-2025
Open Tender
Civil Works
Piece-work
15 days
NP KHIRAUNI AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
EXECUTIVE OFFICER
₹2.1 L
15 Sept 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 15-Sep-2025 07:23 PM Tender Title: WARD NO 1 ME NAHAR PATRI SADAK SE MOHAN KA PURWA GAUN TAK CC SADAKKANIRMAN KARYA Tender ID: 2025_DOLBU_1049969_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Khirauni ( Suchhitaganj) Ayodhya
Name of Work: WARD NO 01 ME NAHAR PATRI SADAK SE MOHAN KA PURWA GAUN TAK CC SADAK KA NIRMAN KARYA.
Contract No: 197/NPK(S)/M0M0N0S0Y0/2024 DATE 18-06-2025
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 ARPITA (GSTN-09CYRPA3575M1ZQ) BID ID -5285797 1793656.43 1.00 1811592.99 Eighteen Lakh Eleven Thousand Five Hundred and Ninty Two
2.00 NEERAJ KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5283736 1793656.43 -.05 1792759.60 Seventeen Lakh Ninty Two Thousand Seven Hundred and Fifty Nine
3.00 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5286065 1793656.43 1.00 1811592.99 Eighteen Lakh Eleven Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: NEERAJ KUMAR SINGH CONTRACTOR(1792759.60)
BOQ Summary Details Tender Title: WARD NO 1 ME NAHAR PATRI SADAK SE MOHAN KA PURWA GAUN TAK CC SADAKKANIRMAN KARYA Tender ID: 2025_DOLBU_1049969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR SINGH CONTRACTOR (BID ID -5283736) 1792759.60 L1
2 M/S ARPITA (BID ID -5285797) 1811592.99 L2
3 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5286065) 1811592.99 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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