AOC

Works

Civil Works

WARD NO 05 MAI BHUP NARAYAN MANI KE DARWAJE SE VIJAY PRATAP MANI KE WAHA TAK CC ROAD NIRMAN KARY

Directorate of Local Bodies UP

NP BAITALPUR | Deoria, Uttar Pradesh

Amount: Refer DocsCloses: 26 Mar 2026Closed

Timeline

Published5 Mar 2026
Closed26 Mar 2026
Technical Evaluation30 Mar 2026
Awarded2 May 2026

Bids

Percentage

3 Bids2 May 2026

#	Company	Amount	Rank	Status
1	M/S VEDANT CONSTRUCTION L1₹13.0 LAccepted-AOC	₹13.0 L	L1	Accepted-AOC L1
2	M/S NAVNATH MISHRA CONTRACTOR L2₹13.0 L+₹1,170 (0.09%)Rejected-Finance	₹13.0 L+₹1,170 (0.09%)	L2	Rejected-Finance Rejected
3	M/S SAI CONSTRUCTION L3₹13.0 L+₹1,300 (0.10%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 \| JAUNPUR \| UTTAR PRADESH \| 222180	₹13.0 L+₹1,300 (0.10%)	L3	Rejected-Finance Rejected

Corrigenda

Corrigendum

2 updatesLatest on 27 Mar 2026Submission Ends:26 Mar 202628 Mar 2026

Date changes

Download Ends26 Mar 202628 Mar 2026Submission Ends26 Mar 202628 Mar 2026Bid Opening27 Mar 202630 Mar 2026

Tender Value

Refer Docs

EMD Value

₹1.3 L

Closing Date

26 Mar 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

Address

NP BAITALPUR

Work Description

WARD NO 05 MAI BHUP NARAYAN MANI KE DARWAJE SE VIJAY PRATAP MANI KE WAHA TAK CC ROAD NIRMAN KARY

Tender Information

Tender ID

2026_DOLBU_1121872_1

Reference Number

598/04

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Location

NP BAITALPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,300

Tender Fee Payable To

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

11 Aug 2026

Published

5 Mar 2026

Bid Opening

27 Mar 2026

Download Starts

5 Mar 2026

Download Ends

26 Mar 2026

Submission Starts

5 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	WARD NO 05 MAI BHUP NARAYAN MANI KE DARWAJE SE VIJAY PRATAP MANI KE WAHA TAK CC ROAD NIRMAN KARY	-	JOB	0.74	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.40 MB

Work Item Documents

BOQ_2088080.xls

BOQ • 0.25 MB

Corrigendum Documents

2803.pdf

PDF • 0.04 MB

2603.pdf

PDF • 0.04 MB

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