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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAdmitted-Finance | ₹7.9 L | L1 | Admitted-Finance |
| 2 | L2₹7.9 LAdmitted-Finance | ₹7.9 L | L2 | Admitted-Finance |
| 3 | L3₹7.9 LAdmitted-Finance | ₹7.9 L | L3 | Admitted-Finance |
| 4 | L4₹7.9 LAdmitted-Finance | ₹7.9 L | L4 | Admitted-Finance |
| 5 | L5₹7.9 LAdmitted-Finance | ₹7.9 L | L5 | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,829
Closing Date
17 Oct 2025, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad Fatehpur
Work No-22 Ward no- 03 Buxpur Radhanagar New Basti from Mahesh lal house to Kalavati and Sonu Singh house to drain and soil filling.
2025_DOLBU_1080097_1
2587/1629/NIRMAN/NPPF (2025-26) DATE-24.09.2025
Open Tender
Civil Works
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹15,829
9 Jan 2026
8 Oct 2025
17 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Created Date/Time: 09-Jan-2026 06:16 PM Tender Title: Work No-22 Ward no- 03 Buxpur Radhanagar New Basti from Mahesh lal house to Kalavati and Sonu Singh house to drain and soil filling. Tender ID: 2025_DOLBU_1080097_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&03 cDliqj jk/kkuxj ubZ cLrh esa egs'k yky ds edku ls dykorh o lksuw flag ds edku rd ukyh o feV~Vh HkjkbZ dk dk;ZA
Contract No: 22/208-2587/1629/NIRMAN/NPPF (2025-26) DATE-24.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -5611716 791432.100 0.140 792540.110 Seven Lakh Ninty Two Thousand Five Hundred and Fourty
2.00 M/S SUPER CONSTRUCTION (GSTN-09AINPA1657Q2ZO) BID ID -5613333 791432.100 1.600 804095.010 Eight Lakh Four Thousand Ninty Five
3.00 M/S S R INTERPRISES (GSTN-09ADBFS8120R1ZH) BID ID -5613928 791432.100 0.360 794281.260 Seven Lakh Ninty Four Thousand Two Hundred and Eighty One
4.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -5609163 791432.100 -0.250 789453.520 Seven Lakh Eighty Nine Thousand Four Hundred and Fifty Three
5.00 M/S TRIPATHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5612561 791432.100 -0.080 790798.950 Seven Lakh Ninty Thousand Seven Hundred and Ninty Eight
6.00 MS ARYAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5613359 791432.100 0.050 791827.820 Seven Lakh Ninty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S S.B. BUILDERS(789453.520)
BOQ Summary Details Tender Title: Work No-22 Ward no- 03 Buxpur Radhanagar New Basti from Mahesh lal house to Kalavati and Sonu Singh house to drain and soil filling. Tender ID: 2025_DOLBU_1080097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.B. BUILDERS (BID ID -5609163) 789453.520 L1
2 M/S TRIPATHI CONSTRUCTION COMPANY (BID ID -5612561) 790798.950 L2
3 MS ARYAN CONSTRUCTION AND SUPPLIERS (BID ID -5613359) 791827.820 L3
4 MS GAUTAM TRADERS (BID ID -5611716) 792540.110 L4
5 M/S S R INTERPRISES (BID ID -5613928) 794281.260 L5
6 M/S SUPER CONSTRUCTION (BID ID -5613333) 804095.010 L6
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