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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | ₹16.3 L | L1 | Accepted-Finance Quoted Amount lowest |
| 2 | L2₹16.3 LRejected-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹16.3 L | L2 | Rejected-Finance Quoted Amount HIGHEST |
| 3 | L3₹16.3 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹16.3 L | L3 | Rejected-Finance Quoted Amount HIGHEST |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
27 Dec 2025, 6:00 pmClosed
EXECUTIVE OFFICER
NPP COLONELGANJ GONDA
VARD NO. 15 SADAR BAZAR PURVI BUS STOP HANUMAN MANDIR KE SAMNE SE FARSIURRAHMAN KE GHAR TAK INTERLOKING VA NALI NIRMAN KA KARYA.
2025_DOLBU_1096492_3
1550/NPP COLONELGANJ GONDA /2025-26/05-12-2025
Open Tender
Civil Works
90 days
NPP COLONELGANJ GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
Yes
EXUCATIVE OFFICER
₹1.6 L
Yes
6 Jan 2026
6 Dec 2025
29 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Surbhi Panday Created Date/Time: 31-Dec-2025 03:37 PM Tender Title: WORK NO 3 Tender ID: 2025_DOLBU_1096492_3
Tender Inviting Authority: Exucetive Officer Nagar Palika Parishad Colonelganj Gonda
Name of Work: VARD NO.15 ME SADAR BAZAR PURVI BUS STOP HANUMAN MANDIR KE SAMNE SE FARSIURRAHMAN KE GHAR TAK INTERLOKING VA NALI NIRMAN KARYA.
Contract No: 03
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 ALOK INFRASTRUCTURE CONSTRUCTION AND GENRAL ORDER (GSTN-NA) BID ID -5774609 1634000.00 -0.13 1631875.80 Sixteen Lakh Thirty One Thousand Eight Hundred and Seventy Five
2.00 M/s Tripathi Traders (GSTN-NA) BID ID -5774597 1634000.00 -0.07 1632856.20 Sixteen Lakh Thirty Two Thousand Eight Hundred and Fifty Six
3.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5774606 1634000.00 -0.06 1633019.60 Sixteen Lakh Thirty Three Thousand Ninteen
Lowest Amount Quoted BY: M/S ALOK INFRASTRUCTURE CONSTRUCTION AND GENRAL ORDER(1631875.80)
BOQ Summary Details Tender Title: WORK NO 3 Tender ID: 2025_DOLBU_1096492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALOK INFRASTRUCTURE CONSTRUCTION AND GENRAL ORDER (BID ID -5774609) 1631875.80 L1
2 M/s Tripathi Traders (BID ID -5774597) 1632856.20 L2
3 M/S SHIV CONSTRUCTION (BID ID -5774606) 1633019.60 L3
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