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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-Finance PRO SHRI ARUN KUMAR SINGH VILLAGE AND POST BARMI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L1 | Accepted-Finance ACCEPTED DUE TO L1 BY COMMITTE | |
| 2 | L2₹46.6 L+₹931.60 (0.02%)Rejected-Finance VILL POST BARMI MISRIKH SITAPUR | MISRIKH | SITAPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE | |
| 3 | L3₹46.6 L+₹1,863.20 (0.04%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
9 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD MISHRIKH NAIMISHARANYA
NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHARANYA
MOHALLA PASCHIM WARD ME BALAJI SCHOOL SE SURESH KI CHAKKI TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA
2025_DOLBU_1092244_1
465/NPP/MN/25-26DT18-11-2025
Open Tender
Civil Works
Fixed-rate
NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHARANYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,658
E.O. NAGAR PALIKA PARISHAD MISHRIKH NAMISHARANYA
₹4.7 L
NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHARANYA
11 Dec 2025
19 Nov 2025
9 Dec 2025
19 Nov 2025
9 Dec 2025
19 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Verma Created Date/Time: 11-Dec-2025 02:51 PM Tender Title: MOHALLA PASCHIM WARD ME BALAJI SCHOOL SE SURESH KI CHAKKI TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1092244_1
Tender Inviting Authority: ADHISHASHI ADHIKARI NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHRANYA-SITAPUR
Name of Work: MOHALLA PASCHIM WARD ME BALAJI SCHOOL SE SURESH KI CHAKKI TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA
Contract No: 465/N.P.P/MISH-NAIMISH/2025-26 DATE. 18/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWIKRIT CONSTRUCTIONS (GSTN-NA) BID ID -5732248 4658000.000 -0.030 4656602.600 Fourty Six Lakh Fifty Six Thousand Six Hundred and Two
2.00 Rudransh Constructions (GSTN-NA) BID ID -5733249 4658000.000 -0.010 4657534.200 Fourty Six Lakh Fifty Seven Thousand Five Hundred and Thirty Four
3.00 RAGHAV CONSTRUCTION (GSTN-NA) BID ID -5732129 4658000.000 -0.050 4655671.000 Fourty Six Lakh Fifty Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: RAGHAV CONSTRUCTION(4655671.000)
BOQ Summary Details Tender Title: MOHALLA PASCHIM WARD ME BALAJI SCHOOL SE SURESH KI CHAKKI TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1092244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAV CONSTRUCTION (BID ID -5732129) 4655671.000 L1
2 SWIKRIT CONSTRUCTIONS (BID ID -5732248) 4656602.600 L2
3 Rudransh Constructions (BID ID -5733249) 4657534.200 L3
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BOQ_2006745.xls
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