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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC | ₹38.8 L | L1 | Accepted-AOC ok |
| 2 | L2₹40.0 LRejected-Finance | ₹40.0 L | L2 | Rejected-Finance over rate |
| 3 | L3₹40.0 LRejected-Finance | ₹40.0 L | L3 | Rejected-Finance Over rate |
Tender Value
Refer Docs
EMD Value
₹77,607
Closing Date
3 Dec 2025, 5:00 pmClosed
Executive Officer
ushait
kakralachoraheseramkumarjatavtakNala
2025_DOLBU_1094359_1
530-3/NPUSHAIT/2025/26 DATE-26-11-2025
Limited
Civil Works
30 days
NPKAMPIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,828
Yes
Executive Officer
₹77,607
Yes
13 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 13-Dec-2025 06:02 PM Tender Title: Civil Work Tender ID: 2025_DOLBU_1094359_1
Tender Inviting Authority: NAGAR PANCHAYAT USHAIT, DISTRICT BUDAUN
Name of Work:Kakrala Chaurahe Se Ramkumar Jatav Tak CC Nala Nirman Karya
Contract No: 8189078045
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GMT ENTERPRISES (GSTN-NA) BID ID -5712110 3880359.000 3.000 3996769.770 Thirty Nine Lakh Ninty Six Thousand Seven Hundred and Sixty Nine
2.00 SARA ENTERPRISES (GSTN-NA) BID ID -5712058 3880359.000 -0.009 3880009.768 Thirty Eight Lakh Eighty Thousand Nine
3.00 M/S M.M.CONSTRUCTION (GSTN-NA) BID ID -5711902 3880359.000 3.000 3996769.770 Thirty Nine Lakh Ninty Six Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: SARA ENTERPRISES(3880009.768)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_DOLBU_1094359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARA ENTERPRISES (BID ID -5712058) 3880009.768 L1
2 M/S M.M.CONSTRUCTION (BID ID -5711902) 3996769.770 L2
3 GMT ENTERPRISES (BID ID -5712110) 3996769.770 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2012215.xls
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