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₹5.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.1 L+₹101.18 (0.02%)Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹151.77 (0.03%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
17 Nov 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MOHALLA BADA BAZAR WARD NO 03 NENHA NAI KE MAKAN SE SUDHIR PATHAK KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1088579_5
etender/01
Open Tender
Civil Works
Percentage
120 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
A/C 0196101001290
₹10,200
Yes
9 Jan 2026
6 Nov 2025
17 Nov 2025
6 Nov 2025
17 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 09-Jan-2026 04:07 PM Tender Title: MOHALLA BADA BAZAR WARD NO 03 NENHA NAI KE MAKAN SE SUDHIR PATHAK KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_5
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MOHALLA BADA BAZAR WARD NO 03 NENHA NAI KE MAKAN SE SUDHIR PATHAK KE MAKAN TAK CC ROAD WO 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 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5680878 505900.000 -0.010 505849.410 Five Lakh Five Thousand Eight Hundred and Fourty Nine
2.00 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5680801 505900.000 -0.040 505697.640 Five Lakh Five Thousand Six Hundred and Ninty Seven
3.00 Mahakaal Construction Company (GSTN-NA) BID ID -5680951 505900.000 -0.020 505798.820 Five Lakh Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS(505697.640)
BOQ Summary Details Tender Title: MOHALLA BADA BAZAR WARD NO 03 NENHA NAI KE MAKAN SE SUDHIR PATHAK KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (BID ID -5680801) 505697.640 L1
2 Mahakaal Construction Company (BID ID -5680951) 505798.820 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5680878) 505849.410 L3
stage.html
html • 0.03 MB
tech_eval.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 • 2.72 MB
BOQ_1997502.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 .