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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹38.1 L+₹1,907 (0.05%)Rejected-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L2 | Rejected-Finance Reject | |
| 3 | L3₹38.5 L+₹40,047 (1.05%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Reject | |
| 4 | L4₹40.0 L+₹1.9 L (5.05%)Rejected-Finance 0 MOHALLA SHUBHASH NAGAR TEHSIL MEERGANJ SHAHI BAREILLY BAREILLY UTTAR PRADESH 243505 | BAREILLY | UTTAR PRADESH | 243505 | L4 | Rejected-Finance Reject |
Tender Value
₹38.1 L
EMD Value
₹76,280
Closing Date
1 Jan 2026, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
WARD NO. 10 HANUMAN MANDIR PARISAR ME INTER LOKING VA LINK GALI ME CC KA KARYA
2025_DOLBU_1098676_1
376(2)/NPDT/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EO
₹76,280
8 Jan 2026
13 Dec 2025
2 Jan 2026
13 Dec 2025
1 Jan 2026
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sundeep Chandra Created Date/Time: 08-Jan-2026 02:38 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098676_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: okMZ ua0 10 guqeku eafnj ifjlj esa ba0yk0 o fyad xyh esa lh0lh0 dk dk;ZA ¼27.50X16.100 eh0 ba0yk0 ,oa 212.4X46.3 lh0lh0)
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -5774650 3814000.00 0.00 3814000.00 Thirty Eight Lakh Fourteen Thousand
2.00 Hind Enterprises (GSTN-NA) BID ID -5772090 3814000.00 -.05 3812093.00 Thirty Eight Lakh Tweleve Thousand Ninty Three
3.00 AARAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5785002 3814000.00 5.00 4004700.00 Fourty Lakh Four Thousand Seven Hundred
4.00 shahji enterprises (GSTN-NA) BID ID -5784600 3814000.00 1.00 3852140.00 Thirty Eight Lakh Fifty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Hind Enterprises(3812093.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hind Enterprises (BID ID -5772090) 3812093.00 L1
2 S J CONSTRUCTION AND SUPPLY (BID ID -5774650) 3814000.00 L2
3 shahji enterprises (BID ID -5784600) 3852140.00 L3
4 AARAV CONSTRUCTION AND SUPPLIERS (BID ID -5785002) 4004700.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2023790.xls
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