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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.88Accepted-AOC | ₹36.88 Quoted ₹36.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹37.0 L+₹14,826.94 (0.40%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | ₹37.0 L+₹14,826.94 (0.40%) | L2 | Rejected-Finance Second Highest Quoted Amount |
| 3 | L3₹37.1 L+₹18,533.67 (0.50%)Rejected-Finance | ₹37.1 L+₹18,533.67 (0.50%) | L3 | Rejected-Finance Highest Quoted Amount |
| 4 | Rejected-Technical BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | - | - | Rejected-Technical Hard Copy FDR Not Submited |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
10 Nov 2025, 5:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 09 ME MAIN SADAK SE KABRISTAAN TAK CC SADAK KA NIRMAN KARY.
2025_DOLBU_1080882_2
296/etender/npt/2025
Open Tender
Civil Works - Roads
Percentage
120 days
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 09 ME MAIN SADAK SE KABRISTAAN TAK CC SADAK KA NIRMAN KARY.
3 documents required · 3 mandatory
₹4,380
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹3.7 L
6 Jan 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 11-Nov-2025 12:13 PM Tender Title: WARD NO 09 ME MAIN SADAK SE KABRISTAAN TAK CC SADAK KA NIRMAN KARY. Tender ID: 2025_DOLBU_1080882_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 09 ME MAIN SADAK SE KABRISTAAN TAK CC SADAK KA NIRMAN KARY.
Contract No: 9450875932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bala Ji Traders (GSTN-NA) BID ID -5661492 3706735.000 -0.500 3688201.325 Thirty Six Lakh Eighty Eight Thousand Two Hundred and One
2.00 M/S PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -5651465 3706735.000 -0.100 3703028.265 Thirty Seven Lakh Three Thousand Twenty Eight
3.00 M/s Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -5648884 3706735.000 0.000 3706735.000 Thirty Seven Lakh Six Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: Bala Ji Traders(3688201.325)
BOQ Summary Details Tender Title: WARD NO 09 ME MAIN SADAK SE KABRISTAAN TAK CC SADAK KA NIRMAN KARY. Tender ID: 2025_DOLBU_1080882_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bala Ji Traders (BID ID -5661492) 3688201.325 L1
2 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -5651465) 3703028.265 L2
3 M/s Lata Devi Construction And General Order Suppliers (BID ID -5648884) 3706735.000 L3
stage.html
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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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Tendernotice_1.pdf
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Nitretender.pdf
Tender Documents • 0.58 MB
BOQ_1993691.xls
BOQ • 0.22 MB
03a.pdf
Additional Documents • 3.01 MB
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