Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC l1 |
| 2 | L2₹1.7 LRejected-Finance | ₹1.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 LRejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹16,145
Closing Date
5 Dec 2025, 2:00 pmClosed
EO NPP Fatehpur Sikri
Fatehpur Sikri
Prathmik pathshala Lal darvaja mein school ki boundary v gate lagane ka karya
2025_DOLBU_1090035_13
377/2025-26
Open Tender
Civil Works - Roads
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO NPP Fatehpur Sikri
₹16,145
15 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Monu Singh Created Date/Time: 11-Dec-2025 02:09 PM Tender Title: Prathmik pathshala Lal darvaja mein school ki boundary v gate lagane ka karya Tender ID: 2025_DOLBU_1090035_13
Tender Inviting Authority: Executive Officer, Nagar Palika parishad fatehpur sekri ,District Agra (U.P)
Name of Work: Prathmik pathshala Lal darvaja mein school ki boundary v gate lagane ka karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -5722628 161450.00 2.80 165970.60 One Lakh Sixty Five Thousand Nine Hundred and Seventy
2.00 Bharat Construction and Suppliers (GSTN-NA) BID ID -5722399 161450.00 3.00 166293.50 One Lakh Sixty Six Thousand Two Hundred and Ninty Three
3.00 M/S Vikash Upadhyay Thekedar (GSTN-NA) BID ID -5721707 161450.00 -.02 161417.71 One Lakh Sixty One Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S Vikash Upadhyay Thekedar(161417.71)
BOQ Summary Details Tender Title: Prathmik pathshala Lal darvaja mein school ki boundary v gate lagane ka karya Tender ID: 2025_DOLBU_1090035_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikash Upadhyay Thekedar (BID ID -5721707) 161417.71 L1
2 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -5722628) 165970.60 L2
3 Bharat Construction and Suppliers (BID ID -5722399) 166293.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 • 5.44 MB
BOQ_2001746.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid