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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAdmitted-Finance | ₹2.8 L | L1 | Admitted-Finance |
| 2 | L2₹2.8 L+₹164.74 (0.06%)Admitted-Finance | ₹2.8 L+₹164.74 (0.06%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 L+₹698.04 (0.25%)Admitted-Finance | ₹2.8 L+₹698.04 (0.25%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 L+₹2,987.63 (1.07%)Admitted-Finance | ₹2.8 L+₹2,987.63 (1.07%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 L+₹3,601.91 (1.29%)Admitted-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | ₹2.8 L+₹3,601.91 (1.29%) | L5 | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,584
Closing Date
17 Oct 2025, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad Fatehpur
Work No-165 Ward no-31 Chandiyana Madan Gupta house to Santosh Electronics and Shiva temple by drain and CC.
2025_DOLBU_1080541_1
2587/1629/NIRMAN/NPPF (2025-26) DATE-24.09.2025
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹5,584
13 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: 13-Jan-2026 03:26 PM Tender Title: Work No-165 Ward no-31 Chandiyana Madan Gupta house to Santosh Electronics and Shiva temple by drain and CC. Tender ID: 2025_DOLBU_1080541_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&31 pafn;kuk esa enu xqIrk ds edku ls lUrks"k bysDVªkfuDl o f'ko efUnj rd ukyh o lh0lh0 }kjk ekxZ fuekZ.k dk;ZA
Contract No: 165/208-2276/1419/NIRMAN/NPPF (2025-26) DATE-06.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R K CONSTRUCTION (GSTN-09AALFR7964B1ZT) BID ID -5614351 281842.200 1.220 282624.660 Two Lakh Eighty Two Thousand Six Hundred and Twenty Four
2.00 MS D G CONSTRUCTION AND SUPPLIERS (GSTN-09EPYPS2388J1ZM) BID ID -5614756 281842.200 -0.070 279022.750 Two Lakh Seventy Nine Thousand Twenty Two
3.00 M/S SHARAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5612161 281842.200 1.000 282010.380 Two Lakh Eighty Two Thousand Ten
4.00 M/S SHIVHARE CONSTRUCTION COMPANY (GSTN-NA) BID ID -5613831 281842.200 2.000 284802.560 Two Lakh Eighty Four Thousand Eight Hundred and Two
5.00 M/S ASHUTOSH CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -5615604 281842.200 0.180 279720.790 Two Lakh Seventy Nine Thousand Seven Hundred and Twenty
6.00 M/S GEETA DEVI (GSTN-NA) BID ID -5612532 281842.200 -0.011 279187.490 Two Lakh Seventy Nine Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: MS D G CONSTRUCTION AND SUPPLIERS(279022.750)
BOQ Summary Details Tender Title: Work No-165 Ward no-31 Chandiyana Madan Gupta house to Santosh Electronics and Shiva temple by drain and CC. Tender ID: 2025_DOLBU_1080541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS D G CONSTRUCTION AND SUPPLIERS (BID ID -5614756) 279022.750 L1
2 M/S GEETA DEVI (BID ID -5612532) 279187.490 L2
3 M/S ASHUTOSH CONSTRUCTIONS COMPANY (BID ID -5615604) 279720.790 L3
4 M/S SHARAN CONSTRUCTION COMPANY (BID ID -5612161) 282010.380 L4
5 M/S R K CONSTRUCTION (BID ID -5614351) 282624.660 L5
6 M/S SHIVHARE CONSTRUCTION COMPANY (BID ID -5613831) 284802.560 L6
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