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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.0 L+₹1.2 L (16.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.0 L+₹1.3 L (16.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.0 L+₹1.3 L (16.3%)Admitted-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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BOQ_1990803.xls
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