Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | ₹21.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.3 L+₹35,081 (1.60%)Rejected-Finance | ₹22.3 L+₹35,081 (1.60%) | L2 | Rejected-Finance Higest Amount Quoted |
| 3 | L3₹22.3 L+₹39,550 (1.80%)Rejected-Finance N A | NA | NA | 121004 | ₹22.3 L+₹39,550 (1.80%) | L3 | Rejected-Finance Higest Amount Quoted |
| 4 | L4₹22.4 L+₹45,136 (2.06%)Rejected-Finance | ₹22.4 L+₹45,136 (2.06%) | L4 | Rejected-Finance Higest Amount Quoted |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
18 Oct 2025, 4:00 pmClosed
EXCUTIVE OFFICER
NPP MUBARAKPUR
In ward no 23 of M Shahmuhammadpur from Jargam house to Maqsood land to the drain and from Mubarakpur Shaheed land to Mangru house to Abdul Hai and Sharfuddin house to Zaheer Haata and from Belagam house to Sharfuddin house soil filling retaining w
2025_DOLBU_1073480_22
895/NNPMUBARAKPUR/2025-26 DT-11-09-2025
Open Tender
Civil Works
Percentage
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,636
EO
₹2.2 L
29 Oct 2025
12 Sept 2025
18 Oct 2025
12 Sept 2025
18 Oct 2025
12 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 29-Oct-2025 11:33 AM Tender Title: WORK NO 22 Tender ID: 2025_DOLBU_1073480_22
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
Name of Work: eq0 “kkgeqgEeniqj okMZ u0&23 esa tjxke ds edku ls edlwn dh tehu ls ukyk rd o eqckjdiqj “kbZn dh tehu ls eax: ds edku ls vCnqy gbZ o “kQqZn~nhu ds edku ls tghj ds gkrk o csykxe ds edku ls “kQZn~nhu ds edku rd feV~Vh HkjkbZ] fjVsfuaxoky o b.Vjykfdax o jksM ,oa ukyh vkj0lh0lh0 ifV;k fuekZ.k dk;ZA
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRASAD YADAV (GSTN-NA) BID ID -5597993 2234437.00 .25 2240023.09 Twenty Two Lakh Fourty Thousand Twenty Three
2.00 RAI BROTHERS (GSTN-NA) BID ID -5610137 2234437.00 -1.77 2194887.47 Twenty One Lakh Ninty Four Thousand Eight Hundred and Eighty Seven
3.00 M/S PRAMOD KR SINGH CONTRACTOR (GSTN-NA) BID ID -5597748 2234437.00 -.20 2229968.13 Twenty Two Lakh Twenty Nine Thousand Nine Hundred and Sixty Eight
4.00 Shri MANGLA PRASAD SINGH (GSTN-NA) BID ID -5597875 2234437.00 0.00 2234437.00 Twenty Two Lakh Thirty Four Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: RAI BROTHERS(2194887.47)
BOQ Summary Details Tender Title: WORK NO 22 Tender ID: 2025_DOLBU_1073480_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI BROTHERS (BID ID -5610137) 2194887.47 L1
2 M/S PRAMOD KR SINGH CONTRACTOR (BID ID -5597748) 2229968.13 L2
3 Shri MANGLA PRASAD SINGH (BID ID -5597875) 2234437.00 L3
4 RAM PRASAD YADAV (BID ID -5597993) 2240023.09 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 • 1.34 MB
BOQ_1960050.xls
BOQ • 0.27 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 .