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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC l1 |
| 2 | L2₹6.4 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 LRejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹6.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹6.3 L
EMD Value
₹62,842
Closing Date
5 Dec 2025, 2:00 pmClosed
EO NPP Fatehpur Sikri
Fatehpur Sikri
Ward number 16 hajam Gali main shauchalay se Guddu ke Makan Tak Nali vcc se Gali Nirman karya
2025_DOLBU_1090035_6
377/2025-26
Open Tender
Civil Works - Roads
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
EO NPP Fatehpur Sikri
₹62,842
15 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Monu Singh Created Date/Time: 11-Dec-2025 02:00 PM Tender Title: Ward number 16 hajam Gali main shauchalay se Guddu ke Makan Tak Nali vcc se Gali Nirman karya Tender ID: 2025_DOLBU_1090035_6
Tender Inviting Authority: Executive Officer, Nagar Palika parishad fatehpur sekri ,District Agra (U.P)
Name of Work: Ward number 16 hajam Gali main shauchalay se Guddu ke Makan Tak Nali vcc se Gali Nirman karya
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 Bhanu Prakash Thekedaar (GSTN-09BAHPS9626Q1ZK) BID ID -5720339 628420.00 -.01 628357.16 Six Lakh Twenty Eight Thousand Three Hundred and Fifty Seven
2.00 Bharat Construction and Suppliers (GSTN-NA) BID ID -5722460 628420.00 3.00 647272.60 Six Lakh Fourty Seven Thousand Two Hundred and Seventy Two
3.00 M/S Vikash Upadhyay Thekedar (GSTN-NA) BID ID -5721734 628420.00 2.00 640988.40 Six Lakh Fourty Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Bhanu Prakash Thekedaar(628357.16)
BOQ Summary Details Tender Title: Ward number 16 hajam Gali main shauchalay se Guddu ke Makan Tak Nali vcc se Gali Nirman karya Tender ID: 2025_DOLBU_1090035_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu Prakash Thekedaar (BID ID -5720339) 628357.16 L1
2 M/S Vikash Upadhyay Thekedar (BID ID -5721734) 640988.40 L2
3 Bharat Construction and Suppliers (BID ID -5722460) 647272.60 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_2001692.xls
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