Loading
Loading…
Loading…
Tender ID
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₹6.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.2 L+₹371.15 (0.06%)Admitted-Finance MA KAJI KUNJA PANDITAN SAHAWAR KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹6.2 L+₹680.44 (0.11%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,375
Closing Date
13 Jan 2026, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP SAHAWAR
NP SAHAWAR
NAGAR PANCHAYAT SAHAWAR KE VIBHINNA WARD ME NALI PULIYA SADAK, GADDA PETCH, SCREEN JAL MARMMAT KARYA ETC.
2025_DOLBU_1102939_1
527/NPS/2025-26-11
Open Tender
Civil Works - Others
Percentage
30 days
NP SAHAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,020
Yes
EO NAGAR PANCHAYAT SAHAWAR
₹12,375
Yes
13 Jan 2026
30 Dec 2025
13 Jan 2026
30 Dec 2025
13 Jan 2026
30 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Singh Created Date/Time: 13-Jan-2026 04:59 PM Tender Title: NAGAR PANCHAYAT SAHAWAR KE VIBHINNA WARD ME NALI PULIYA SADAK, GADDA PETCH, SCREEN JAL MARMMAT KARYA ETC. Tender ID: 2025_DOLBU_1102939_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP SAHAWAR
Name of Work: NAGAR PANCHAYAT SAHAWAR KE VIBHINNA WARD ME NALI/PULIYA, SADAK GADDA PETCH, SCREEN JAL MARMMAT KARYA.
Contract No: 828/NPS/RA. VI. AA./PALIKA FUND/2025-26/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS TAMANNA CONSTRUCTION (GSTN-09AWGPA4506M1ZI) BID ID -5797398 618583.000 -0.020 618459.283 Six Lakh Eighteen Thousand Four Hundred and Fifty Nine
2.00 TANVEER UL HASAN (GSTN-09ACIPH3647L1Z8) BID ID -5797604 618583.000 -0.070 618149.992 Six Lakh Eighteen Thousand One Hundred and Fourty Nine
3.00 M/s Sabbagh And Company (GSTN-NA) BID ID -5796507 618583.000 -0.130 617778.842 Six Lakh Seventeen Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Sabbagh And Company(617778.842)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SAHAWAR KE VIBHINNA WARD ME NALI PULIYA SADAK, GADDA PETCH, SCREEN JAL MARMMAT KARYA ETC. Tender ID: 2025_DOLBU_1102939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sabbagh And Company (BID ID -5796507) 617778.842 L1
2 TANVEER UL HASAN (BID ID -5797604) 618149.992 L2
3 MS TAMANNA CONSTRUCTION (BID ID -5797398) 618459.283 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 • 3.42 MB
BOQ_2033776.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .