Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.7 L+₹61,013.25 (5.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.9 L+₹78,153.24 (6.44%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
26 Sept 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT OEL DHAKHWA
NAGAR PANCHAYAT OEL DHAKHWA ME STHAPIT OVER HEAD TANK KA SUDHRIKARAN AVEM NAVINIKARAN KA KARYA
2025_DOLBU_1074868_1
163/NPOEL/2025-26 DATE 17-09-2025
Open Tender
Civil Works
Percentage
90 days
OEL DHAKHWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
EXECUTIVE OFFICER
₹1.3 L
1 Oct 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rishikesh Verma Created Date/Time: 27-Sep-2025 10:32 AM Tender Title: WORK 01 Tender ID: 2025_DOLBU_1074868_1
Tender Inviting Authority : EXECUTIVE OFFICER OF NAGAR PANCHAYAT OEL DHAKHWA (KHERI)
Name of Work: uxj iapk;r vks;y <[kok esa LFkkfir vksoj gSM VSad ds lqn`<+hdj.k ,oa uohuhdj.k dk dk;Z
Contract No: 163/NPOel/2025-26 Dated-17-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CONTRACTOR (GSTN-NA) BID ID -5563837 4979048.14 -5.11 1213741.62 Tweleve Lakh Thirteen Thousand Seven Hundred and Fourty One
2.00 sidhhicontractorandsupplier (GSTN-NA) BID ID -5563129 4979048.14 1.00 1291894.86 Tweleve Lakh Ninty One Thousand Eight Hundred and Ninty Four
3.00 AG CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5563110 4979048.14 -.34 1274754.87 Tweleve Lakh Seventy Four Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: CONTRACTOR(1213741.62)
BOQ Summary Details Tender Title: WORK 01 Tender ID: 2025_DOLBU_1074868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTRACTOR (BID ID -5563837) 1213741.62 L1
2 AG CONSTRUCTION AND SUPPLIERS (BID ID -5563110) 1274754.87 L2
3 sidhhicontractorandsupplier (BID ID -5563129) 1291894.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .