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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC rate is below |
| 2 | L2₹6.4 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance rate is above |
| 3 | L3₹6.5 LRejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | ₹6.5 L | L3 | Rejected-Finance rate is above |
Tender Value
₹6.4 L
EMD Value
₹12,820
Closing Date
21 Nov 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
nirmad cc road va nali pappu bhai ke makn se kharra nale tak ward no 8
2025_DOLBU_1087470_1
561(8)/n.p.t.n.k/2025-26
Open Tender
Civil Works
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
eo
₹12,820
Yes
24 Dec 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 29-Nov-2025 03:32 PM Tender Title: civil work Tender ID: 2025_DOLBU_1087470_1
Tender Inviting Authority:
Name of Work: fuek.kZ lh0lh0 jksM o ukyh] iIiw HkkbZ ds edku ls [kjkZ ukys rd okMZ ua0 08A
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 M.K.CONTRACTOR (GSTN-NA) BID ID -5690477 641000.000 -0.050 640679.500 Six Lakh Fourty Thousand Six Hundred and Seventy Nine
2.00 shahji enterprises (GSTN-NA) BID ID -5686564 641000.000 1.000 647410.000 Six Lakh Fourty Seven Thousand Four Hundred and Ten
3.00 Raza Sanitary Store (GSTN-NA) BID ID -5690372 641000.000 -0.100 640359.000 Six Lakh Fourty Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: Raza Sanitary Store(640359.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1087470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5690372) 640359.000 L1
2 M/S M.K.CONTRACTOR (BID ID -5690477) 640679.500 L2
3 shahji enterprises (BID ID -5686564) 647410.000 L3
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BOQ_1994546.xls
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