Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹53.0 LAdmitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹53.0 L+₹530.30 (0.01%)Admitted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹53.0 L+₹1,060.60 (0.02%)Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
23 Sept 2025, 1:00 pmClosed
EO Hariharpur
NP Hariharpur
Mohalla Khatikahiya harijan basti ke liye nikat sthit talabon ki jalkumbi, silt safai, dwatering, mitti nikalkar gahra karna, water filling adi ka karya
2025_DOLBU_1070371_1
135(1)/NPH/2025-26 Date 28-08-2025
Open Tender
Civil Works - Others
Percentage
120 days
NP Hariharpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EO Hariharpur
₹5.3 L
Yes
NP Hariharpur
25 Sept 2025
1 Sept 2025
23 Sept 2025
1 Sept 2025
23 Sept 2025
1 Sept 2025
1 Sept 2025 - 23 Sept 2025
1 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 25-Sep-2025 03:18 PM Tender Title: Mohalla Khatikahiya harijan basti ke liye nikat sthit talabon ki jalkumbi, silt safai, dwatering, mitti nikalkar gahra karna, water filling adi ka karya Tender ID: 2025_DOLBU_1070371_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: MOHALLA KATIKAHIYA HARIJAN BASTI KE LIYE NIKAT STHIT TALABON KI JALKUMBI, SILT SAFAI, DIWATERING, MITTI NIKALKAR GAHRA KARNA, WATER FILLING KA KARYA
Contract No: 135(1)/NP HARIHARPUR/2025-26 DATE 28 AUGUST 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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5553616 5303000.000 0.010 5303530.300 Fifty Three Lakh Three Thousand Five Hundred and Thirty
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5547297 5303000.000 -0.010 5302469.700 Fifty Three Lakh Two Thousand Four Hundred and Sixty Nine
3.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5553291 5303000.000 0.000 5303000.000 Fifty Three Lakh Three Thousand
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(5302469.700)
BOQ Summary Details Tender Title: Mohalla Khatikahiya harijan basti ke liye nikat sthit talabon ki jalkumbi, silt safai, dwatering, mitti nikalkar gahra karna, water filling adi ka karya Tender ID: 2025_DOLBU_1070371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. (BID ID -5547297) 5302469.700 L1
2 SIVI K.R. ENTERPRISES (BID ID -5553291) 5303000.000 L2
3 M/S RAI AND COMPANY (BID ID -5553616) 5303530.300 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.53 MB
BOQ_1952890.xls
BOQ • 0.22 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .