Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹4.7 LAccepted-Finance | A1 | Accepted-Finance Accepted | |
| 2 | A2₹4.7 LRejected-Finance | A2 | Rejected-Finance Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Non-Responsvie |
Tender Value
Refer Docs
EMD Value
₹40,200
Closing Date
12 Dec 2025, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Primary Schools (Kayakalp Scheme) Gohanna Primary School Tilikaran aur divyang shauchalay ka kaam.
2025_DOLBU_1095738_12
3287/etender/2025-26 Date-02-12-2025
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Executive Officer
₹40,200
Nagar Palika Parishad Akbarpur Ambedkar Nagar
19 Jan 2026
3 Dec 2025
12 Dec 2025
3 Dec 2025
12 Dec 2025
3 Dec 2025
3 Dec 2025 - 12 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Saraswat Created Date/Time: 19-Jan-2026 03:55 PM Tender Title: Primary Schools (Kayakalp Scheme) Gohanna Primary School Tilikaran aur divyang shauchalay ka kaam. Tender ID: 2025_DOLBU_1095738_12
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
dk;Z dk uke%& izkFkfed fo|ky; xksgUuk esa dk;kdYi ds vUrxZr fo|ky; esa Vkbyhdj.k ,oa fnO;kax 'kkSpky; dk dk;ZA
Contract No:3287 /E-TENDAR/N.P.P.AMBE/2025-26 DATE 02-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAURYA CONSTRUCTION (GSTN-NA) BID ID -5738092 474035.72 0.00 474036.00 Four Lakh Seventy Four Thousand Thirty Six
2.00 M/S CHAUDHARY SUPPLIER (GSTN-NA) BID ID -5737993 474035.72 -.05 473798.98 Four Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S CHAUDHARY SUPPLIER(473798.98)
BOQ Summary Details Tender Title: Primary Schools (Kayakalp Scheme) Gohanna Primary School Tilikaran aur divyang shauchalay ka kaam. Tender ID: 2025_DOLBU_1095738_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY SUPPLIER (BID ID -5737993) 473798.98 L1
2 MAURYA CONSTRUCTION (BID ID -5738092) 474036.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 31.45 MB
BOQ_2016528.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .