Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-Finance | L1 | Accepted-Finance Low | |
| 2 | L2₹39.8 L+₹5,180.37 (0.13%)Rejected-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance High | |
| 3 | L3₹39.8 L+₹13,548.66 (0.34%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
15 Dec 2025, 2:00 pmClosed
EO NAGAR PANCHAYAT BANAT
OFFICE OF THE EO NAGAR PANCHAYAT BANAT
2.Construction of drain from Dev Seal Bhumiya to Devraj Vakil farm in Mohalla Hakikatnagar.
2025_DOLBU_1093448_2
273/NPBANAT/2025-26
Open Tender
Civil Works
Fixed-rate
BANAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO
₹4.0 L
31 Dec 2025
24 Nov 2025
16 Dec 2025
24 Nov 2025
15 Dec 2025
24 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Om Singh Kashyap Created Date/Time: 31-Dec-2025 02:22 PM Tender Title: 2.Construction of drain from Dev Seal Bhumiya to Devraj Vakil farm in Mohalla Hakikatnagar. Tender ID: 2025_DOLBU_1093448_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Banat, Shamli
Name of Work- 2.Construction of drain from Dev Seal Bhumiya to Devraj Vakil's farm in Mohalla Hakikatnagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -5744457 3984900.00 -.24 3975336.24 Thirty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Six
2.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5744517 3984900.00 -.37 3970155.87 Thirty Nine Lakh Seventy Thousand One Hundred and Fifty Five
3.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5747397 3984900.00 -.03 3983704.53 Thirty Nine Lakh Eighty Three Thousand Seven Hundred and Four
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(3970155.87)
BOQ Summary Details Tender Title: 2.Construction of drain from Dev Seal Bhumiya to Devraj Vakil farm in Mohalla Hakikatnagar. Tender ID: 2025_DOLBU_1093448_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR (BID ID -5744517) 3970155.87 L1
2 S.K. CONTRACTOR (BID ID -5744457) 3975336.24 L2
3 M/S MAYANK JAIN (BID ID -5747397) 3983704.53 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 1.59 MB
BOQ_2009748.xls
BOQ • 0.24 MB
BOQ2.pdf
Tender Documents • 2.13 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 .