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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-Finance | ₹34.4 L | L1 | Accepted-Finance OK |
| 2 | L2₹34.5 LAccepted-Finance | ₹34.5 L | L2 | Accepted-Finance OK |
| 3 | L3₹34.6 LAccepted-Finance | ₹34.6 L | L3 | Accepted-Finance OK |
Tender Value
₹34.6 L
EMD Value
₹3.5 L
Closing Date
6 Jan 2026, 10:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN MANOJ MITTAL KE KHET SE PEER MAJAR TAK C.C SADAK VE NALI NIRMAN KARYA
2025_DOLBU_1100299_2
361/NPPJHINJHANA/2025-26
Open Tender
Construction Works
90 days
JHINJANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
EXECUTIVE OFFICER
₹3.5 L
7 Jan 2026
19 Dec 2025
6 Jan 2026
19 Dec 2025
6 Jan 2026
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Created Date/Time: 07-Jan-2026 05:51 PM Tender Title: NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN MANOJ MITTAL KE KHET SE PEER MAJAR TAK C.C SADAK VE NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1100299_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT JHINJHANA
Name of Work:NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN MANOJ MITTAL KE KHET SE PEER MAJAR TAK C.C SADAK VE 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 M/S siddqui contractor and supplier (GSTN-09ACNPW5030F1ZC) BID ID -5789759 3460100.000 -0.080 3457331.920 Thirty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One
2.00 AARAV CONSTRUCTION (GSTN-NA) BID ID -5787426 3460100.000 -0.450 3444529.550 Thirty Four Lakh Fourty Four Thousand Five Hundred and Twenty Nine
3.00 M/S CHAUDHARY CONSTRUCTIONS (GSTN-NA) BID ID -5787498 3460100.000 -0.310 3449373.690 Thirty Four Lakh Fourty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: AARAV CONSTRUCTION(3444529.550)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT JHINJHANA KE WARD NO 04 MEIN MANOJ MITTAL KE KHET SE PEER MAJAR TAK C.C SADAK VE NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1100299_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAV CONSTRUCTION (BID ID -5787426) 3444529.550 L1
2 M/S CHAUDHARY CONSTRUCTIONS (BID ID -5787498) 3449373.690 L2
3 M/S siddqui contractor and supplier (BID ID -5789759) 3457331.920 L3
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Tendernotice_2.pdf
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BOQ_2027615.xls
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