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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC 102 145 CHETANA VILLA GARODIA NAGAR GHATKOPER E MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L1 | Accepted-AOC accepted | |
| 2 | L2₹30.4 L+₹44,955.50 (1.50%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹30.6 L+₹59,940.66 (2.00%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹59,941
Closing Date
9 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Pathahi Tola NP Maurawan unnao
Khaja Mandi se Lakdi Mandi tak C.C. Road Nirman Karya.
2025_DOLBU_1058278_19
1025/e nivida/npm/25-26
Open Tender
Civil Works - Roads
Percentage
30 days
Maurawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,073
Yes
Executive Officer
₹59,941
Yes
25 Aug 2025
18 Jul 2025
11 Aug 2025
19 Jul 2025
9 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Chaturvedi Created Date/Time: 14-Aug-2025 01:48 PM Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_19
Tender Inviting Authority: Executive Officer, Nagar panchayat Maurawan Unnao
Name of Work - Khaja Mandi se Lakdi Mandi tak C.C. Road Nirman Karya.
Contract No: 1025/E-tender/N.P.Mau/2025-26 Date 17.07.2025
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 Tara Construction (GSTN-09AXLPS7706DIZ4) BID ID -5407221 2997033.00 2.00 3056973.66 Thirty Lakh Fifty Six Thousand Nine Hundred and Seventy Three
2.00 M/S ASHA SALES CORPORATION (GSTN-NA) BID ID -5407502 2997033.00 0.00 2997033.00 Twenty Nine Lakh Ninty Seven Thousand Thirty Three
3.00 jagdish singh (GSTN-NA) BID ID -5412123 2997033.00 1.50 3041988.50 Thirty Lakh Fourty One Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ASHA SALES CORPORATION(2997033.00)
BOQ Summary Details Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA SALES CORPORATION (BID ID -5407502) 2997033.00 L1
2 jagdish singh (BID ID -5412123) 3041988.50 L2
3 M/s Tara Construction (BID ID -5407221) 3056973.66 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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