Financial Eval

Works

Civil Works

Ward No 03 Subhash Nagar Ke Khajurahta Me CC Road Nali Nirman Kary

Directorate of Local Bodies UP

Siswa Bazar | Maharajganj, Uttar Pradesh

Amount: ₹40.0 LCloses: 13 Aug 2026Closed

Timeline

Published23 Jul 2026
Closed13 Aug 2026
Technical Evaluation1 Sept 2026
Financial Evaluation9 Sept 2026
Award—

Bids

Percentage

4 Bids9 Sept 2026

#	Company	Amount	Rank	Status
1	SHREE MAHAVEER TRADERS L1₹39.9 LAccepted-Finance	₹39.9 L	L1	Accepted-Finance OK
2	NAMO NARAYAN CONSTRUCTION COMPANY L2₹40.0 L+₹4,396 (0.11%)Accepted-Finance	₹40.0 L+₹4,396 (0.11%)	L2	Accepted-Finance OK
3	PREM ENTERPRISES L3₹40.0 L+₹4,795.63 (0.12%)Accepted-Finance	₹40.0 L+₹4,795.63 (0.12%)	L3	Accepted-Finance OK
4	M/S MAA AMBEY CONSTRUCTION COMPANY L4₹40.0 L+₹5,195.27 (0.13%)Accepted-Finance	₹40.0 L+₹5,195.27 (0.13%)	L4	Accepted-Finance OK

Tender Value

₹40.0 L

EMD Value

₹67,740

Closing Date

13 Aug 2026, 1:00 pmClosed

Tender Inviting Organisation

Name

Executive Officer

Address

NPP Siswa Bazar Maharajganj

Work Description

Ward No. 03 Shubhash Nagar Nagar Palika Parishad Siswa Bazar Me Khajurahta Me Baijnath Kushwaha Ke Ghar se Satynarayan Ke Ghar Tak CC Road and RCC Nali Nirman kary

Tender Information

Tender ID

2026_DOLBU_1171790_2

Reference Number

534/NPPSiswa/E.N.S./2026-27 Dt. 22.07.2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

120 days

Location

Siswa Bazar

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTechnical Documents (.pdf)

RequiredFee and FDR (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,720

Tender Fee Payable To

Executive Officer

EMD Fee Amount

₹67,740

Pre-Bid Meeting

Meeting Place

Siswa Bazar

Important Dates

Last Activity

9 Sept 2026

Published

23 Jul 2026

Bid Opening

13 Aug 2026

Download Starts

23 Jul 2026

Download Ends

13 Aug 2026

Submission Starts

23 Jul 2026

Pre-Bid Meeting

31 Jul 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Cost of Work as Per Attached (Ground Floor)	1	nos	33,86,749.61	₹33,86,749.61
2	Add GST 18%	1	Job	6,09,614.93	₹6,09,614.93

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.91 MB

Work Item Documents

BOQ_2200048.xls

BOQ • 0.25 MB

Ready to Participate?

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