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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-Finance FARRUKHABAD | 1 | Accepted-Finance Lowest Bid rate | |
| 2 | 2₹15.9 L+₹19,688.08 (1.26%)Rejected-Finance | 2 | Rejected-Finance Highest bid rate | |
| 3 | 3₹15.9 L+₹22,050.65 (1.41%)Rejected-Finance | 3 | Rejected-Finance Highest bid rate |
Tender Value
₹15.8 L
EMD Value
₹31,501
Closing Date
29 Aug 2025, 3:30 pmClosed
Executive Officer
npp shahabad
CC road va nali nirman
2025_DOLBU_1064842_1
6543/ Katra sudhir CC road
Open Tender
Civil Works - Roads
Percentage
90 days
NPP SHAHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,859
Yes
EO
₹31,501
Yes
15 Sept 2025
11 Aug 2025
29 Aug 2025
11 Aug 2025
29 Aug 2025
11 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Asad Husain Khan Created Date/Time: 10-Sep-2025 12:44 PM Tender Title: Katra CC road va nali nirman Tender ID: 2025_DOLBU_1064842_1
Tender Inviting Authority: Executive Officer
Name of Work: Mohalla Katra me sudhir rathour ke makan se malak wali masjid tak C.C. road va nali nirman karya.
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 K.G. ASSOCIATE (GSTN-09BOAPS4372E1ZU) BID ID -5502607 1575046.540 0.900 1589221.959 Fifteen Lakh Eighty Nine Thousand Two Hundred and Twenty One
2.00 M/S MALIK TRADERS (GSTN-09AKUPM8177G1ZA) BID ID -5503277 1575046.540 0.750 1586859.389 Fifteen Lakh Eighty Six Thousand Eight Hundred and Fifty Nine
3.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -5504171 1575046.540 -0.500 1567171.307 Fifteen Lakh Sixty Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S ANJALI PATHAK(1567171.307)
BOQ Summary Details Tender Title: Katra CC road va nali nirman Tender ID: 2025_DOLBU_1064842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI PATHAK (BID ID -5504171) 1567171.307 L1
2 M/S MALIK TRADERS (BID ID -5503277) 1586859.389 L2
3 M/S K.G. ASSOCIATE (BID ID -5502607) 1589221.959 L3
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