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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.8 L+₹2,802.32 (0.75%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.8 L+₹5,604.63 (1.50%)Rejected-Finance 102 145 CHETANA VILLA GARODIA NAGAR GHATKOPER E MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7,473
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
Pathaki Tola NP Maurawan Unnao
Ward no. 03 Chandanganj Dachin me Munna Chana vale ke ghar se main road tak C.C. Road Nirman Karya.
2025_DOLBU_1058278_11
1025/e nivida/npm/25-26
Open Tender
Civil Works - Roads
Percentage
30 days
Maurawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹881
Yes
Executive Officer
₹7,473
Yes
23 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 01:34 PM Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_11
Tender Inviting Authority: Executive Officer, Nagar panchayat Maurawan Unnao
Name of Work - Ward no. 03 Chandanganj Dachin me Munna Chana vale ke ghar se main road 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 -5409706 373642.00 .75 376444.32 Three Lakh Seventy Six Thousand Four Hundred and Fourty Four
2.00 jagdish singh (GSTN-NA) BID ID -5412459 373642.00 0.00 373642.00 Three Lakh Seventy Three Thousand Six Hundred and Fourty Two
3.00 M/S ASHA SALES CORPORATION (GSTN-NA) BID ID -5411484 373642.00 1.50 379246.63 Three Lakh Seventy Nine Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: jagdish singh(373642.00)
BOQ Summary Details Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagdish singh (BID ID -5412459) 373642.00 L1
2 M/s Tara Construction (BID ID -5409706) 376444.32 L2
3 M/S ASHA SALES CORPORATION (BID ID -5411484) 379246.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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