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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₹16.7 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹16.7 L+₹334.46 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹16.9 L+₹16,889.96 (1.01%)Rejected-Finance PAKKA KATRA TILHAR SHAHJAHANPUR TILHAR TILHAR SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242307 | SHAHJAHANPUR | UTTAR PRADESH | 242307 | L3 | Rejected-Finance HIGHEIST |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
16 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NP KATRA
EO OFFICE NP KATRA
Construction work of store room in office of Nagar Panchayat Katra.
2025_DOLBU_1053534_1
301/NPKATRA/E-TENDER/2025-26
Open Tender
Civil Works
Percentage
60 days
NP KATRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
NP
₹39,500
Yes
18 Jul 2025
2 Jul 2025
17 Jul 2025
2 Jul 2025
16 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Gangwar Created Date/Time: 18-Jul-2025 03:33 PM Tender Title: Construction work of store room in office of Nagar Panchayat Katra. Tender ID: 2025_DOLBU_1053534_1
Tender Inviting Authority: uxj iapk;r dVjk tuin&'kkgtgkWiqjA
Name of Work: dk;kZy; uxj iapk;r dVjk esa LVksj :e dk fuekZ.k dk;ZA
Contract No: NP KATRA 2025-26(5)
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 I B CONSTRUCTION (GSTN-09BBZPA0261N2Z6) BID ID -5311272 1672273.02 1.00 1688995.75 Sixteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
2.00 M/S SHIVAM ENGENEERING (GSTN-NA) BID ID -5315060 1672273.02 -0.01 1672105.79 Sixteen Lakh Seventy Two Thousand One Hundred and Five
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR (GSTN-NA) BID ID -5315187 1672273.02 0.01 1672440.25 Sixteen Lakh Seventy Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(1672105.79)
BOQ Summary Details Tender Title: Construction work of store room in office of Nagar Panchayat Katra. Tender ID: 2025_DOLBU_1053534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING (BID ID -5315060) 1672105.79 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR (BID ID -5315187) 1672440.25 L2
3 M/S I B CONSTRUCTION (BID ID -5311272) 1688995.75 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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