Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | ₹29.3 L | L1 | Accepted-Finance OK |
| 2 | L2₹29.4 LAccepted-Finance | ₹29.4 L | L2 | Accepted-Finance OK |
| 3 | L3₹29.5 LAccepted-Finance | ₹29.5 L | L3 | Accepted-Finance OK |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
6 Jan 2026, 10:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN CHANDRABHAN KE MAKAN SE TUBEWELL TAK VE BRANCH GALI SAHIT C.C SADAK VE NALI NIRMAN KARYA
2025_DOLBU_1100299_1
361/NPPJHINJHANA/2025-26
Open Tender
Construction Works
90 days
JHINJANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EXECUTIVE OFFICER
₹3.0 L
7 Jan 2026
19 Dec 2025
6 Jan 2026
19 Dec 2025
6 Jan 2026
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Created Date/Time: 07-Jan-2026 05:50 PM Tender Title: NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN CHANDRABHAN KE MAKAN SE TUBEWELL TAK VE BRANCH GALI SAHIT C.C SADAK VE NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1100299_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT JHINJHANA
Name of Work:NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN CHANDRABHAN KE MAKAN SE TUBEWELL TAK VE BRANCH GALI SAHIT C.C SADAK VE NALI NIRMAN KARYA
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 siddqui contractor and supplier (GSTN-09ACNPW5030F1ZC) BID ID -5789707 2950200.000 -0.030 2949314.940 Twenty Nine Lakh Fourty Nine Thousand Three Hundred and Fourteen
2.00 M/S CHAUDHARY CONSTRUCTIONS (GSTN-NA) BID ID -5787481 2950200.000 -0.350 2939874.300 Twenty Nine Lakh Thirty Nine Thousand Eight Hundred and Seventy Four
3.00 AARAV CONSTRUCTION (GSTN-NA) BID ID -5787417 2950200.000 -0.610 2932203.780 Twenty Nine Lakh Thirty Two Thousand Two Hundred and Three
Lowest Amount Quoted BY: AARAV CONSTRUCTION(2932203.780)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN CHANDRABHAN KE MAKAN SE TUBEWELL TAK VE BRANCH GALI SAHIT C.C SADAK VE NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1100299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAV CONSTRUCTION (BID ID -5787417) 2932203.780 L1
2 M/S CHAUDHARY CONSTRUCTIONS (BID ID -5787481) 2939874.300 L2
3 M/S siddqui contractor and supplier (BID ID -5789707) 2949314.940 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.58 MB
Tendernotice_2.pdf
PDF • 8.79 MB
BOQ_2027610.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid