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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₹40.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO L1 BY COMMITTE | |
| 2 | L2₹40.3 L+₹28,400 (0.71%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE | |
| 3 | L3₹40.4 L+₹40,400 (1.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
9 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD MISHRIKH NAIMISHARANYA
NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHARANYA
MOHALLA KHAKI SARAI-04 ME PRTHIVIRAJ KE MAKAN SE RADHELAL KE HOTEL TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA
2025_DOLBU_1092240_1
465/NPP/MN/25-26DT18-11-2025
Open Tender
Civil Works
Fixed-rate
NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHARANYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
E.O. NAGAR PALIKA PARISHAD MISHRIKH NAMISHARANYA
₹4 L
NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHARANYA
11 Dec 2025
19 Nov 2025
9 Dec 2025
19 Nov 2025
9 Dec 2025
19 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Verma Created Date/Time: 11-Dec-2025 02:53 PM Tender Title: MOHALLA KHAKI SARAI-04 ME PRTHIVIRAJ KE MAKAN SE RADHELAL KE HOTEL TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1092240_1
Tender Inviting Authority: ADHISHASHI ADHIKARI NAGAR PALIKA PARISHAD MISHRIKH-NAIMISHRANYA-SITAPUR
Name of Work: MOHALLA KHAKI SARAI-04 ME PRTHIVIRAJ KE MAKAN SE RADHELAL KE HOTEL TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA
Contract No: 465/N.P.P/MISH-NAIMISH/2025-26 DATE. 18/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL JAISWAL (GSTN-09ARKPJ0255B2Z3) BID ID -5732817 4000000.000 1.000 4040000.000 Fourty Lakh Fourty Thousand
2.00 M/S SUSHIL KUMAR GUPTA (GSTN-NA) BID ID -5731774 4000000.000 0.700 4028000.000 Fourty Lakh Twenty Eight Thousand
3.00 M/S KAMAL VERMA THEKEDAR (GSTN-NA) BID ID -5731563 4000000.000 -0.010 3999600.000 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M/S KAMAL VERMA THEKEDAR(3999600.000)
BOQ Summary Details Tender Title: MOHALLA KHAKI SARAI-04 ME PRTHIVIRAJ KE MAKAN SE RADHELAL KE HOTEL TAK JAL NIKASI HETU COVERED R.C.C. NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1092240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL VERMA THEKEDAR (BID ID -5731563) 3999600.000 L1
2 M/S SUSHIL KUMAR GUPTA (BID ID -5731774) 4028000.000 L2
3 RAHUL JAISWAL (BID ID -5732817) 4040000.000 L3
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BOQ_2006734.xls
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