Loading
Loading…
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₹8.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.1 L+₹1,614 (0.20%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.2 L+₹10,491 (1.30%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹80,700
Closing Date
16 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP FATEHPUR
CONSTRUCTION WORK OF 5 SEATER TOILET IN KHATU SHYAM MANDIR COMPLEX IN WARD FAIYAZPURA
2025_DOLBU_989244_5
382/NPF/2024-25(3)
Open Tender
Civil Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
FC
₹80,700
Yes
25 Jun 2025
2 Jun 2025
17 Jun 2025
2 Jun 2025
16 Jun 2025
2 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 24-Jun-2025 03:38 PM Tender Title: 428/NPF/2025-26(22) Tender ID: 2025_DOLBU_989244_5
Tender Inviting Authority: Executive Officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Construction Work
Contract No: 428/NPF/2025-26(22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5252813 807000.00 -0.10 806193.00 Eight Lakh Six Thousand One Hundred and Ninty Three
2.00 Rudra Veera Infratech Trading Company (GSTN-NA) BID ID -5252760 807000.00 -0.30 804579.00 Eight Lakh Four Thousand Five Hundred and Seventy Nine
3.00 MADHURI ENTERPRISES (GSTN-NA) BID ID -5252554 807000.00 1.00 815070.00 Eight Lakh Fifteen Thousand Seventy
Lowest Amount Quoted BY: Rudra Veera Infratech Trading Company(804579.00)
BOQ Summary Details Tender Title: 428/NPF/2025-26(22) Tender ID: 2025_DOLBU_989244_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudra Veera Infratech Trading Company (BID ID -5252760) 804579.00 L1
2 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5252813) 806193.00 L2
3 MADHURI ENTERPRISES (BID ID -5252554) 815070.00 L3
tech_eval.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 .