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₹37.7 LAccepted-AOC 0 MOHALLA SHUBHASH NAGAR TEHSIL MEERGANJ SHAHI BAREILLY BAREILLY UTTAR PRADESH 243505 | BAREILLY | UTTAR PRADESH | 243505 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹37.9 L+₹18,850 (0.50%)Rejected-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L2 | Rejected-Finance Reject | |
| 3 | L3₹38.1 L+₹37,700 (1.00%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Reject |
Tender Value
₹37.7 L
EMD Value
₹75,400
Closing Date
1 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
HALL KA NIRMAN KARYA
2025_DOLBU_1098667_1
376(1)/NPDT/2025-26
Open Tender
Civil Works
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.99 MB
BOQ_2023762.xls
BOQ • 0.25 MB
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 .