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Tender ID
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₹12.5 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹12.7 L+₹12,792.95 (1.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹12.8 L+₹25,335.05 (2.02%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹12.5 L
EMD Value
₹25,100
Closing Date
28 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SULTANPUR
EO NPP SULTANPUR
1-WARD GHOSIYANA ME AYODHYA PRAYAGRAJ MAIN ROAD SE DURGA MANDIR TAK NALI MARRAMAT NALI COVERING VA CC ROAD NIRMAN KARYA
2025_DOLBU_1059067_1
286/NPPSUL/2025-26 DT 18-07-2025
Open Tender
Civil Works
Percentage
90 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO NPP SULTANPUR
₹25,100
13 Aug 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 13-Aug-2025 09:25 AM Tender Title: 1-WARD GHOSIYANA ME AYODHYA PRAYAGRAJ MAIN ROAD SE DURGA MANDIR TAK NALI MARRAMAT NALI COVERING VA CC ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1059067_1
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 1-WARD GHOSIYANA ME AYODHYA PRAYAGRAJ MAIN ROAD SE DURGA MANDIR TAK NALI MARRAMAT NALI COVERING VA CC ROAD NIRMAN KARYA
Contract No: 286/NPPSUL/2025-26 DT 18-07-2025
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 VISHAL CONSTRUCTION (GSTN-09ADMPT3688G1ZS) BID ID -5373500 1254210.68 2.00 1279294.89 Tweleve Lakh Seventy Nine Thousand Two Hundred and Ninty Four
2.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -5373506 1254210.68 1.00 1266752.79 Tweleve Lakh Sixty Six Thousand Seven Hundred and Fifty Two
3.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -5373512 1254210.68 -.02 1253959.84 Tweleve Lakh Fifty Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SAINIK ENTERPRISES(1253959.84)
BOQ Summary Details Tender Title: 1-WARD GHOSIYANA ME AYODHYA PRAYAGRAJ MAIN ROAD SE DURGA MANDIR TAK NALI MARRAMAT NALI COVERING VA CC ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1059067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAINIK ENTERPRISES (BID ID -5373512) 1253959.84 L1
2 ARMY CONSTRUCTION AND SUPPLIER (BID ID -5373506) 1266752.79 L2
3 M/S VISHAL CONSTRUCTION (BID ID -5373500) 1279294.89 L3
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tech_eval.pdf
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fin_eval.pdf
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