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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-Finance BHATPURA BARAULI KHURD ETAWAH UTTAR PRADESH 206253 | ETAWAH | UTTAR PRADESH | 206253 | ₹31.0 L | L1 | Accepted-Finance Lowest Amount Quoted BY |
| 2 | L2₹31.3 LRejected-Finance | ₹31.3 L | L2 | Rejected-Finance HIGH Amount Quoted BY |
| 3 | L3₹31.4 LRejected-Finance | ₹31.4 L | L3 | Rejected-Finance HIGH Amount Quoted BY |
Tender Value
₹31.4 L
EMD Value
₹3.1 L
Closing Date
17 Dec 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SADAT GHAZIPUR
Jama Masjid ke piche se court sahab ke puliya tak rangin interlaking sadak nirman karya
2025_DOLBU_1093505_1
jama/masjid/nirman/2025
Open Tender
Construction Works
90 days
NAGAR PANCHAYAT SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EXECUTIVE OFFICER
₹3.1 L
24 Dec 2025
27 Nov 2025
18 Dec 2025
27 Nov 2025
17 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Jeetan Ram Created Date/Time: 23-Dec-2025 01:08 PM Tender Title: jama masjid ke piche se court sahab ke puliya tak rangin interlaking sadak nirman karya Tender ID: 2025_DOLBU_1093505_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: JAMA MASJID KE PICHHE SE KORT SAHAB KE PULIYA TAK RANGIN INTER LAKNING SADAK NIRMAN KARY WARD NO 8 AND 10
Contract No: NAGAR PANCHAYAT SADAT GHAZIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANJIV CONSTRUCTION (GSTN-NA) BID ID -5752812 3136000.00 -0.03 3135059.20 Thirty One Lakh Thirty Five Thousand Fifty Nine
2.00 A D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5752615 3136000.00 -1.00 3104640.00 Thirty One Lakh Four Thousand Six Hundred and Fourty
3.00 M/S MALTI RAI (GSTN-NA) BID ID -5753267 3136000.00 -0.25 3128160.00 Thirty One Lakh Twenty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: A D CONSTRUCTION & SUPPLIERS(3104640.00)
BOQ Summary Details Tender Title: jama masjid ke piche se court sahab ke puliya tak rangin interlaking sadak nirman karya Tender ID: 2025_DOLBU_1093505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION & SUPPLIERS (BID ID -5752615) 3104640.00 L1
2 M/S MALTI RAI (BID ID -5753267) 3128160.00 L2
3 MS SANJIV CONSTRUCTION (BID ID -5752812) 3135059.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2009922.xls
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