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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹21.3 L+₹41,982.57 (2.01%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹21.1 L+₹21,095.72 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
16 Jul 2025, 2:00 pmClosed
NP KATRA
EO OFFICE KATRA
Construction work of drain from Sakun Kanya Inter College to canal culvert near main highway.
2025_DOLBU_1053527_1
301/NPKATRA/E-TENDER/2025-26
Open Tender
Civil Works
Percentage
60 days
NP KATRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
Yes
NP
₹49,300
Yes
18 Jul 2025
2 Jul 2025
17 Jul 2025
2 Jul 2025
16 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Gangwar Created Date/Time: 18-Jul-2025 03:36 PM Tender Title: Construction work of drain from Sakun Kanya Inter College to canal culvert near main highway. Tender ID: 2025_DOLBU_1053527_1
Tender Inviting Authority: uxj iapk;r dVjk tuin&'kkgtgkWiqjA
Name of Work: esau gkbos ds fudV ldwu dU;k b.Vj dkyst dh iqfy;k rd ukyk fuekZ.k dk;ZA
Contract No: NP KATRA 2025-26(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AREEBA CONSTRUCTION AND SUPPLIORS (GSTN-09AGDPA6524G1ZP) BID ID -5318583 2088684.90 -0.01 2088476.03 Twenty Lakh Eighty Eight Thousand Four Hundred and Seventy Six
2.00 MANJU CONSTRUCTION COMPANY (GSTN-09AOJPL7516B1ZZ) BID ID -5327467 2088684.90 2.00 2130458.60 Twenty One Lakh Thirty Thousand Four Hundred and Fifty Eight
3.00 M/S INDIAN CONTRACTOR (GSTN-NA) BID ID -5327353 2088684.90 1.00 2109571.75 Twenty One Lakh Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: AREEBA CONSTRUCTION AND SUPPLIORS(2088476.03)
BOQ Summary Details Tender Title: Construction work of drain from Sakun Kanya Inter College to canal culvert near main highway. Tender ID: 2025_DOLBU_1053527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AREEBA CONSTRUCTION AND SUPPLIORS (BID ID -5318583) 2088476.03 L1
2 M/S INDIAN CONTRACTOR (BID ID -5327353) 2109571.75 L2
3 MANJU CONSTRUCTION COMPANY (BID ID -5327467) 2130458.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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