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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹430.30 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹4.3 L
EMD Value
₹36,457
Closing Date
10 Nov 2025, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KHERI
Ward No.-09 Katra Dehpur Paschimi mein Nasir ke makaan se Lalla ke ghar tak naali CC road ka nirmaan kaary.
2025_DOLBU_1086500_5
1050/NPKHERI/2025-26 DATE-28.10.2025
Open Tender
Civil Works
Percentage
90 days
KHERI TOWN
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
EXECUTIVE OFFICER
₹36,457
1 Dec 2025
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Created Date/Time: 22-Nov-2025 05:47 PM Tender Title: WORK 05 Ward No.-09 Katra Dehpur Paschimi mein Nasir ke makaan se Lalla ke ghar tak naali CC road ka nirmaan kaary. Tender ID: 2025_DOLBU_1086500_5
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PANCHAYAT KHERI
Name of Work: WARD 09 KATRA DEEHPUR PAKSHIMI ME NASIR KE MAKAN SE LALLA KE MAKAN TAK CC ROAD NALI NIRMAD AVEM NALI MARAMMAT KARY
Contract No: 8189078310
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinod kumar thekedar (GSTN-NA) BID ID -5665771 468455.72 -.05 430086.33 Four Lakh Thirty Thousand Eighty Six
2.00 GOBAL ENTERPRISES (GSTN-NA) BID ID -5662983 468455.72 -.15 429656.03 Four Lakh Twenty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: GOBAL ENTERPRISES(429656.03)
BOQ Summary Details Tender Title: WORK 05 Ward No.-09 Katra Dehpur Paschimi mein Nasir ke makaan se Lalla ke ghar tak naali CC road ka nirmaan kaary. Tender ID: 2025_DOLBU_1086500_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBAL ENTERPRISES (BID ID -5662983) 429656.03 L1
2 Vinod kumar thekedar (BID ID -5665771) 430086.33 L2
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Tendernotice_1.pdf
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BOQ_1992306.xls
BOQ • 0.28 MB
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