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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance MOHALLA KHUDAGANJ PILIBHIT | L1 | Admitted-Finance | ||
| 2 | L2₹5.5 L+₹218.80 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.5 L+₹273.50 (0.05%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
11 Sept 2025, 2:00 pmClosed
EO
NP, KALINAGAR
OVERHEAD TANK KI MARAMMAT EVAM RANGAI - PUTAI KA KARYA
2025_DOLBU_1068311_4
451/N.P.K./2025-26
Open Tender
Civil Works
Percentage
NP, KALINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹550
EO
₹12,000
16 Sept 2025
25 Aug 2025
11 Sept 2025
25 Aug 2025
11 Sept 2025
25 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 16-Sep-2025 06:36 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1068311_4
Tender Inviting Authority: NAGAR PANCHAYAT KALINAGAR
Name of Work: OVERHEAD TANK KI MARAMMAT EVAM RANGAI - PUTAI 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 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5527688 547000.00 -0.02 546890.60 Five Lakh Fourty Six Thousand Eight Hundred and Ninty
2.00 RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5527603 547000.00 -0.06 546671.80 Five Lakh Fourty Six Thousand Six Hundred and Seventy One
3.00 Vidhi Contractors (GSTN-NA) BID ID -5528101 547000.00 -0.01 546945.30 Five Lakh Fourty Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(546671.80)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1068311_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR (BID ID -5527603) 546671.80 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5527688) 546890.60 L2
3 Vidhi Contractors (BID ID -5528101) 546945.30 L3
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