Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.4 L+₹107.04 (0.02%)Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Admitted-Finance | ||
| 3 | L3₹5.4 L+₹160.56 (0.03%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
17 Nov 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO SAIKHAN ANSHIK WARD NO 09 SALIM KE MAKAN SE ALWAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1088579_26
etender/01
Open Tender
Civil Works
Percentage
120 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
A/C 0196101001290
₹11,000
Yes
13 Jan 2026
7 Nov 2025
17 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 13-Jan-2026 12:46 PM Tender Title: MO SAIKHAN ANSHIK WARD NO 09 SALIM KE MAKAN SE ALWAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_26
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO SAIKHAN ANSHIK WARD NO 09 SALIM KE MAKAN SE ALWAR KE MAKAN TAK CC ROAD WO 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 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5680588 535200.000 -0.040 534985.920 Five Lakh Thirty Four Thousand Nine Hundred and Eighty Five
2.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5680837 535200.000 -0.010 535146.480 Five Lakh Thirty Five Thousand One Hundred and Fourty Six
3.00 Mahakaal Construction Company (GSTN-NA) BID ID -5680913 535200.000 -0.020 535092.960 Five Lakh Thirty Five Thousand Ninty Two
Lowest Amount Quoted BY: MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS(534985.920)
BOQ Summary Details Tender Title: MO SAIKHAN ANSHIK WARD NO 09 SALIM KE MAKAN SE ALWAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (BID ID -5680588) 534985.920 L1
2 Mahakaal Construction Company (BID ID -5680913) 535092.960 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5680837) 535146.480 L3
stage.html
html • 0.03 MB
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 • 2.72 MB
BOQ_1998582.xls
BOQ • 0.23 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 .