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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₹23.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.7 L+₹11,993.31 (0.51%)Rejected-Finance 00 HANUMAN COLONY TCP 3 HISAR CANTT HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.9 L+₹22,787.29 (0.96%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹29,983.28 (1.27%)Rejected-Finance ANSAR MAIDAN GANJMURADABAD UNNAO | GANJMURADABAD | UNNAO | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.0 L+₹32,381.94 (1.37%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.0 L
EMD Value
₹40,655
Closing Date
8 Sept 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
npp mallawan
ward 07 me ramchandra ke makan se durga devi mandir tak rcc nala tatha kavar ka karya
2025_DOLBU_1068421_1
1028/nppmallawan/2025-26
Open Tender
Civil Works - Others
Item Rate
60 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
rtgs
₹40,655
Yes
11 Sept 2025
26 Aug 2025
9 Sept 2025
26 Aug 2025
8 Sept 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 11-Sep-2025 01:26 PM Tender Title: ward 07 me ramchandra ke makan se durga devi mandir tak rcc nala tatha kavar ka karya Tender ID: 2025_DOLBU_1068421_1
Tender Inviting Authority:
Name of Work: ward 07 me ramchandra ke makan se durga devi mandir tak rcc nala tatha nala kavar ka karya
Contract No: 1028/nppmallawan/2025-26
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 ANOOP CONSTRUCTION (GSTN-09AFYPK6661G1ZG) BID ID -5520566 2398662.00 -0.55 2385469.36 Twenty Three Lakh Eighty Five Thousand Four Hundred and Sixty Nine
2.00 M/s Avinash Kumar Singh (GSTN-09AAOFA6599C1Z0) BID ID -5520679 2398662.00 -1.50 2362682.07 Twenty Three Lakh Sixty Two Thousand Six Hundred and Eighty Two
3.00 aman enterprises (GSTN-NA) BID ID -5520419 2398662.00 -1.00 2374675.38 Twenty Three Lakh Seventy Four Thousand Six Hundred and Seventy Five
4.00 M/S JIYAURRAHMAAN CONSTRUCTION SERVICES (GSTN-NA) BID ID -5521120 2398662.00 -0.25 2392665.35 Twenty Three Lakh Ninty Two Thousand Six Hundred and Sixty Five
5.00 MADHUR KUMAR MISHRA (GSTN-NA) BID ID -5521718 2398662.00 -0.15 2395064.01 Twenty Three Lakh Ninty Five Thousand Sixty Four
Lowest Amount Quoted BY: M/s Avinash Kumar Singh(2362682.07)
BOQ Summary Details Tender Title: ward 07 me ramchandra ke makan se durga devi mandir tak rcc nala tatha kavar ka karya Tender ID: 2025_DOLBU_1068421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Avinash Kumar Singh (BID ID -5520679) 2362682.07 L1
2 aman enterprises (BID ID -5520419) 2374675.38 L2
3 M/s ANOOP CONSTRUCTION (BID ID -5520566) 2385469.36 L3
4 M/S JIYAURRAHMAAN CONSTRUCTION SERVICES (BID ID -5521120) 2392665.35 L4
5 MADHUR KUMAR MISHRA (BID ID -5521718) 2395064.01 L5
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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