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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC 0 MOHALLA SHUBHASH NAGAR TEHSIL MEERGANJ SHAHI BAREILLY BAREILLY UTTAR PRADESH 243505 | BAREILLY | UTTAR PRADESH | 243505 | ₹37.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹37.9 LRejected-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | ₹37.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹38.1 LRejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | ₹38.1 L | L3 | Rejected-Finance Reject |
Tender Value
₹37.7 L
EMD Value
₹75,400
Closing Date
1 Jan 2026, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
HALL KA NIRMAN KARYA
2025_DOLBU_1098667_1
376(1)/NPDT/2025-26
Open Tender
Civil Works
90 days
NAGAR PANCHAYAT DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EO
₹75,400
8 Jan 2026
13 Dec 2025
2 Jan 2026
13 Dec 2025
1 Jan 2026
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sundeep Chandra Created Date/Time: 08-Jan-2026 02:27 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098667_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: gky dk fuekZ.k dk;ZaA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5784992 3770000.00 0.00 3770000.00 Thirty Seven Lakh Seventy Thousand
2.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -5774667 3770000.00 .50 3788850.00 Thirty Seven Lakh Eighty Eight Thousand Eight Hundred and Fifty
3.00 shahji enterprises (GSTN-NA) BID ID -5784581 3770000.00 1.00 3807700.00 Thirty Eight Lakh Seven Thousand Seven Hundred
Lowest Amount Quoted BY: AARAV CONSTRUCTION AND SUPPLIERS(3770000.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAV CONSTRUCTION AND SUPPLIERS (BID ID -5784992) 3770000.00 L1
2 S J CONSTRUCTION AND SUPPLY (BID ID -5774667) 3788850.00 L2
3 shahji enterprises (BID ID -5784581) 3807700.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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BOQ_2023762.xls
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