Financial Eval

Works

Construction Works

indian gais ejency to bamba nala nirman

Directorate of Local Bodies UP

np kusmara | Mainpuri, Uttar Pradesh

Amount: ₹15.0 LCloses: 29 Dec 2025Closed

Bids

Percentage

3 Bids3 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹15.0 LAccepted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 \| KASGANJ \| UTTAR PRADESH \| 207246	₹15.0 L	L1	Accepted-Finance accepted
2	L2₹15.0 LAccepted-Finance	₹15.0 L	L2	Accepted-Finance accepted
3	L3₹15.0 LAccepted-Finance	₹15.0 L	L3	Accepted-Finance accepted

Tender Value

₹15.0 L

EMD Value

₹1.5 L

Closing Date

29 Dec 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Address

NP KUSMARA

Work Description

work

Tender Information

Tender ID

2025_DOLBU_1100302_2

Reference Number

301/np kusmara

Tender Type

Open Tender

Product Category

Construction Works

Period of Work

30 days

Location

np kusmara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredNIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2026

Published

19 Dec 2025

Bid Opening

29 Dec 2025

Download Starts

19 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

19 Dec 2025

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: Akash Verma Created Date/Time: 02-Jan-2026 07:21 PM Tender Title: indian gais ejency to bamba nala nirman Tender ID: 2025_DOLBU_1100302_2

•

Tender Inviting Authority: NAGER PANCHAYAT KUSMARA

•

Name of Work: bf.M;u xSl ,stsUlh ls cEck dh iqfy;k rd ukyk fuekZ.k dk;ZA

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Mahakaal Construction Company (GSTN-NA) BID ID -5775572 1502000.00 -.05 1501249.00 Fifteen Lakh One Thousand Two Hundred and Fourty Nine

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2.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5775621 1502000.00 -.02 1501699.60 Fifteen Lakh One Thousand Six Hundred and Ninty Nine

•

3.00 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5775649 1502000.00 -.03 1501549.40 Fifteen Lakh One Thousand Five Hundred and Fourty Nine

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Lowest Amount Quoted BY: Mahakaal Construction Company(1501249.00)

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BOQ Summary Details Tender Title: indian gais ejency to bamba nala nirman Tender ID: 2025_DOLBU_1100302_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mahakaal Construction Company (BID ID -5775572) 1501249.00 L1

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2 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (BID ID -5775649) 1501549.40 L2

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3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5775621) 1501699.60 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

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 • 0.63 MB

Work Item Documents

BOQ_2027365.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid