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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.2 L+₹1,889.80 (0.11%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹17.2 L+₹3,779.60 (0.22%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹17.2 L
EMD Value
₹1.7 L
Closing Date
16 Jun 2025, 5:00 pmClosed
EO
NP FATEHPUR
Construction work of garbage house in Ward Dashrathpur.
2025_DOLBU_1035814_2
386/NPF/2025-26(16)
Open Tender
Civil Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,930
Yes
FC
₹1.7 L
Yes
25 Jun 2025
2 Jun 2025
17 Jun 2025
2 Jun 2025
16 Jun 2025
2 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 24-Jun-2025 03:34 PM Tender Title: 428/NPF/2025-26(7) Tender ID: 2025_DOLBU_1035814_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Construction Work
Contract No: 428/NPF/2025-26(7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5250184 1718000.00 -0.12 1715938.40 Seventeen Lakh Fifteen Thousand Nine Hundred and Thirty Eight
2.00 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -5252027 1718000.00 0.10 1719718.00 Seventeen Lakh Ninteen Thousand Seven Hundred and Eighteen
3.00 M/S VIJAY SINGH (GSTN-NA) BID ID -5251355 1718000.00 -0.01 1717828.20 Seventeen Lakh Seventeen Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Pankaj Verma(1715938.40)
BOQ Summary Details Tender Title: 428/NPF/2025-26(7) Tender ID: 2025_DOLBU_1035814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Verma (BID ID -5250184) 1715938.40 L1
2 M/S VIJAY SINGH (BID ID -5251355) 1717828.20 L2
3 Arvika Contractor (BID ID -5252027) 1719718.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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