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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-Finance 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | ₹21.6 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹21.8 L+₹24,916.70 (1.15%)Accepted-Finance | ₹21.8 L+₹24,916.70 (1.15%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹23.2 L+₹1.6 L (7.32%)Accepted-Finance | ₹23.2 L+₹1.6 L (7.32%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹24.4 L+₹2.8 L (13.1%)Accepted-Finance | ₹24.4 L+₹2.8 L (13.1%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹25.4 L+₹3.8 L (17.7%)Accepted-Finance UTTAR PRADESH UTTAR PRADESH | ₹25.4 L+₹3.8 L (17.7%) | L5 | Accepted-Finance Accepted |
Tender Value
₹24.7 L
EMD Value
₹2.5 L
Closing Date
10 Mar 2025, 1:00 pmClosed
EO NPP SAMBHAL
NPP SAMBHAL
WARD N 25 AND 27 MOHALLA DEEPA SARAI HINDUPURA KHEDA ME BABU BHAI K MAKAN SE PAKHAD K PAID TAK SIDE PATRI PAR INTERLOCKING TILES CC SADAK AND NALI NIRMAN KA WORK
2025_DOLBU_1011036_1
510/N0V0/2024-25 Dated 24.02.2025(4)
Open Tender
Civil Works
Percentage
90 days
NPP SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,920
EO
₹2.5 L
16 May 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
25 Feb 2025 - 10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 16-May-2025 06:07 PM Tender Title: WARD N 25 AND 27 MOHALLA DEEPA SARAI HINDUPURA KHEDA ME BABU BHAI K MAKAN SE PAKHAD K PAID TAK SIDE PATRI PAR INTERLOCKING TILES CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2025_DOLBU_1011036_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: WARD N 25 AND 27 MOHALLA DEEPA SARAI HINDUPURA KHEDA ME BABU BHAI K MAKAN SE PAKHAD K PAID TAK SIDE PATRI PAR INTERLOCKING TILES CC SADAK AND NALI NIRMAN KA WORK
Contract No: 510/N0V/2024-25 Dated 24.02.2025
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 Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5028126 2467000.00 3.00 2541010.00 Twenty Five Lakh Fourty One Thousand Ten
2.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -5035615 2467000.00 -6.11 2316266.30 Twenty Three Lakh Sixteen Thousand Two Hundred and Sixty Six
3.00 RASHID CONTRACTOR (GSTN-NA) BID ID -5032691 2467000.00 -11.50 2183295.00 Twenty One Lakh Eighty Three Thousand Two Hundred and Ninty Five
4.00 M/S SRI SAI SWASTIK CONSTRUCTION (GSTN-NA) BID ID -5032490 2467000.00 -1.08 2440356.40 Twenty Four Lakh Fourty Thousand Three Hundred and Fifty Six
5.00 M/S ROYAL ELECTRICAL&CONTRACTORS (GSTN-NA) BID ID -5035078 2467000.00 -12.51 2158378.30 Twenty One Lakh Fifty Eight Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ROYAL ELECTRICAL&CONTRACTORS(2158378.30)
BOQ Summary Details Tender Title: WARD N 25 AND 27 MOHALLA DEEPA SARAI HINDUPURA KHEDA ME BABU BHAI K MAKAN SE PAKHAD K PAID TAK SIDE PATRI PAR INTERLOCKING TILES CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2025_DOLBU_1011036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROYAL ELECTRICAL&CONTRACTORS (BID ID -5035078) 2158378.30 L1
2 RASHID CONTRACTOR (BID ID -5032691) 2183295.00 L2
3 DHARIWAL CONSTRUCTION (BID ID -5035615) 2316266.30 L3
4 M/S SRI SAI SWASTIK CONSTRUCTION (BID ID -5032490) 2440356.40 L4
5 M/s Y.P. Construction (BID ID -5028126) 2541010.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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