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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | -14.00% | ₹7.7 L | L1 | Admitted-Finance |
| 2 | L2₹9.0 LAdmitted-Finance | -0.09% | ₹9.0 L | L2 | Admitted-Finance |
| 3 | L3₹9.0 LAdmitted-Finance | -0.03% | ₹9.0 L | L3 | Admitted-Finance |
| 4 | L4₹9.0 LAdmitted-Finance | -0.01% | ₹9.0 L | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.0 L
EMD Value
₹89,000
Closing Date
10 Nov 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAKWA PRATAPGARH
WARD NUMBER 07 NAGAR DUTIYA MEIN URBAN HATA KA NIRMAN
2025_DOLBU_1085984_1
352/NPD-2025 DATE- 25/10/2025
Open Tender
Civil Works - Others
60 days
NAGAR PANCHAYAT DHAKWA PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,164
Yes
EXCUTIVE OFFICER
₹89,000
Yes
15 Dec 2025
27 Oct 2025
10 Nov 2025
27 Oct 2025
10 Nov 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinav Yadav Created Date/Time: 15-Dec-2025 12:48 PM Tender Title: WARD NUMBER 07 NAGAR DUTIYA MEIN URBAN HATA KA NIRMAN Tender ID: 2025_DOLBU_1085984_1
Tender Inviting Authority: NAGAR PANCHAYAT DHAKWA PRATAPGARH
Name of Work: okMZ la[;k& 07 uxj f}rh; esa vcZu gkVk dk fuekZ.k dk;ZA
Contract No: 352/NPD-2025 DATE- 25/10/2025
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 RITCHA CONSTRUCTION COMPANY (GSTN-09CIFPP6142R1ZG) BID ID -5656963 897122.37 -0.09 896314.96 Eight Lakh Ninty Six Thousand Three Hundred and Fourteen
2.00 KAILASH CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -5664597 897122.37 -14.00 771525.24 Seven Lakh Seventy One Thousand Five Hundred and Twenty Five
3.00 DANPAL TIWARI (GSTN-NA) BID ID -5664686 897122.37 -0.03 896853.23 Eight Lakh Ninty Six Thousand Eight Hundred and Fifty Three
4.00 M/S SAMEER KUMAR THEKEDAR (GSTN-NA) BID ID -5664860 897122.37 -0.01 897032.66 Eight Lakh Ninty Seven Thousand Thirty Two
Lowest Amount Quoted BY: KAILASH CONSTRUCTION SUPPLIER(771525.24)
BOQ Summary Details Tender Title: WARD NUMBER 07 NAGAR DUTIYA MEIN URBAN HATA KA NIRMAN Tender ID: 2025_DOLBU_1085984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUCTION SUPPLIER (BID ID -5664597) 771525.24 L1
2 M/S RITCHA CONSTRUCTION COMPANY (BID ID -5656963) 896314.96 L2
3 DANPAL TIWARI (BID ID -5664686) 896853.23 L3
4 M/S SAMEER KUMAR THEKEDAR (BID ID -5664860) 897032.66 L4
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