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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₹17.1 LAccepted-AOC 102 145 CHETANA VILLA GARODIA NAGAR GHATKOPER E MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L1 | Accepted-AOC accepted | |
| 2 | L2₹17.3 L+₹17,129.68 (1.00%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.4 L+₹25,694.52 (1.50%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹34,259
Closing Date
9 Aug 2025, 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
Pathaki Tola NP Maurawan unnao
Office Nagar Panchayat Maurawan ke Pass Park Sondryikaran ka Nirman Karya.
2025_DOLBU_1058278_18
1025/e nivida/npm/25-26
Open Tender
Civil Works - Others
Percentage
30 days
Maurawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,041
Yes
Executive Officer
₹34,259
Yes
25 Aug 2025
18 Jul 2025
11 Aug 2025
19 Jul 2025
9 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Chaturvedi Created Date/Time: 14-Aug-2025 01:43 PM Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_18
Tender Inviting Authority: Executive Officer, Nagar panchayat Maurawan Unnao
Name of Work - Office Nagar Panchayat Maurawan ke Pass Park Sondryikaran ka Nirman Karya.
Contract No: 1025/E-tender/N.P.Mau/2025-26 Date 17.07.2025
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 Tara Construction (GSTN-09AXLPS7706DIZ4) BID ID -5407187 1712968.00 1.00 1730097.68 Seventeen Lakh Thirty Thousand Ninty Seven
2.00 jagdish singh (GSTN-NA) BID ID -5412107 1712968.00 1.50 1738662.52 Seventeen Lakh Thirty Eight Thousand Six Hundred and Sixty Two
3.00 M/S ASHA SALES CORPORATION (GSTN-NA) BID ID -5407539 1712968.00 0.00 1712968.00 Seventeen Lakh Tweleve Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S ASHA SALES CORPORATION(1712968.00)
BOQ Summary Details Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA SALES CORPORATION (BID ID -5407539) 1712968.00 L1
2 M/s Tara Construction (BID ID -5407187) 1730097.68 L2
3 jagdish singh (BID ID -5412107) 1738662.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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