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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance | 1 | Accepted-Finance Lowest Amount | |
| 2 | 2₹2.6 L+₹2,667.29 (1.05%)Rejected-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | 2 | Rejected-Finance Highest Amount | |
| 3 | 3₹2.6 L+₹3,937.42 (1.55%)Rejected-Finance | 3 | Rejected-Finance Highest Amount |
Tender Value
₹2.5 L
EMD Value
₹29,080
Closing Date
11 Aug 2025, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BITHOOR KANPUR NAGAR
CONSTRUCTION WORK OF TOILET IN WARD BRAHMA NAGAR GUDARA GHAT.
2025_DOLBU_1058835_2
211/15VA VITT AYOG/NPB/2025-26 DT-19-07-2025
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BITHOOR KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹308
EXECUTIVE OFFICER
₹29,080
12 Aug 2025
21 Jul 2025
11 Aug 2025
21 Jul 2025
11 Aug 2025
21 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Divya Gupta Created Date/Time: 12-Aug-2025 02:05 PM Tender Title: CONSTRUCTION WORK OF TOILET IN WARD BRAHMA NAGAR GUDARA GHAT. Tender ID: 2025_DOLBU_1058835_2
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR KANPUR NAGAR
Name of Work: वार्ड ब्रम्ह नगर गुदारा घाट में शौचालय का निर्माण कार्य।
Contract No: पत्रांकः-211/15वॉ वि0आ0/न0प0बि0/2025-26 ई-निविदा सूचना दिनांक- 19-07-2025
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 AMAR CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5415232 254027.130 1.000 256567.401 Two Lakh Fifty Six Thousand Five Hundred and Sixty Seven
2.00 M/S VIDITA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5415271 254027.130 1.500 257837.537 Two Lakh Fifty Seven Thousand Eight Hundred and Thirty Seven
3.00 M S INTER PRISES (GSTN-NA) BID ID -5415163 254027.130 -0.050 253900.116 Two Lakh Fifty Three Thousand Nine Hundred
Lowest Amount Quoted BY: M S INTER PRISES(253900.116)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF TOILET IN WARD BRAHMA NAGAR GUDARA GHAT. Tender ID: 2025_DOLBU_1058835_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S INTER PRISES (BID ID -5415163) 253900.116 L1
2 M/S AMAR CONSTRUCTION AND COMPANY (BID ID -5415232) 256567.401 L2
3 M/S VIDITA CONSTRUCTION AND SUPPLIER (BID ID -5415271) 257837.537 L3
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