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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₹26.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹26.0 L+₹2,601.21 (0.10%)Rejected-Finance 100 VISHNUPURI CIVIL LINE GONDA DISTRICT | GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance RATE ABOVE | |
| 3 | L3₹26.0 L+₹3,901.81 (0.15%)Rejected-Finance M0 KHANNANA KASBA BILGRAM JANPAD HARDOI | BILGRAM | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance RATE ABOVE |
Tender Value
₹26.0 L
EMD Value
₹2.6 L
Closing Date
6 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Mo Mandai Sadar Bazar road Office NPP Bilgram, Hardoi UP 241301
Ward 16 Mohalla Mandai Jalkal Parisar me Peyjal Aapurti samgri hetu Store ka Nirman karya
2025_DOLBU_1073374_1
136/NPPB/ENS/25-26/06
Open Tender
Civil Works - Buildings
Percentage
30 days
E_O NPP_Bilgram.Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
Executive Officer
₹2.6 L
Office Executive Officer , NPP Bilgram, Hardoi UP
17 Oct 2025
12 Sept 2025
7 Oct 2025
12 Sept 2025
6 Oct 2025
15 Sept 2025
12 Sept 2025 - 15 Sept 2025
15 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Neelav Shalya Created Date/Time: 13-Oct-2025 12:53 PM Tender Title: Ward 16 Mohalla Mandai Jalkal Parisar me Peyjal Aapurti samgri hetu Store ka Nirman karya Tender ID: 2025_DOLBU_1073374_1
Tender Inviting Authority: Nagar Palika Parishad Bilgram Dist- Hardoi.
Name of Work: Ward 16 Mohalla Mandai Jalkal Parisar me Peyjal Aapurti samgri hetu Store ka Nirman karya
Contract No: 136/NPPB/ENS/25-26 Date 11-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK KUMAR PANDEY (GSTN-09BOGPP5849P1ZW) BID ID -5583955 2601205.000 -0.100 2598603.795 Twenty Five Lakh Ninty Eight Thousand Six Hundred and Three
2.00 MAHAKAL CONTRACTION AND SUPPLIER (GSTN-NA) BID ID -5583536 2601205.000 -0.200 2596002.590 Twenty Five Lakh Ninty Six Thousand Two
3.00 KAPOOR CONTRACTORS (GSTN-NA) BID ID -5583822 2601205.000 -0.050 2599904.398 Twenty Five Lakh Ninty Nine Thousand Nine Hundred and Four
Lowest Amount Quoted BY: MAHAKAL CONTRACTION AND SUPPLIER(2596002.590)
BOQ Summary Details Tender Title: Ward 16 Mohalla Mandai Jalkal Parisar me Peyjal Aapurti samgri hetu Store ka Nirman karya Tender ID: 2025_DOLBU_1073374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONTRACTION AND SUPPLIER (BID ID -5583536) 2596002.590 L1
2 ALOK KUMAR PANDEY (BID ID -5583955) 2598603.795 L2
3 KAPOOR CONTRACTORS (BID ID -5583822) 2599904.398 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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