Financial Eval

Works

Construction Works

shivram house to pravesh house nala nirman

np kusmara | Mainpuri, Uttar Pradesh

Amount: ₹15.0 LCloses: 29 Dec 2025Closed

Bids

3 Bids3 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹15.0 LAccepted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 \| KASGANJ \| UTTAR PRADESH \| 207246	₹15.0 L	L1	Accepted-Finance accepted
2	L2₹15.0 LAccepted-Finance	₹15.0 L	L2	Accepted-Finance accepted
3	L3₹15.0 LAccepted-Finance	₹15.0 L	L3	Accepted-Finance accepted

Tender Value

₹15.0 L

EMD Value

₹1.5 L

Closing Date

29 Dec 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Address

NP KUSMARA

Work Description

work

Tender Information

Tender ID

2025_DOLBU_1100302_3

Reference Number

301/np kusmara

Tender Type

Open Tender

Product Category

Construction Works

Period of Work

30 days

Location

np kusmara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredNIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2026

Published

19 Dec 2025

Bid Opening

29 Dec 2025

Download Starts

19 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

19 Dec 2025

BOQ Preview

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eProcurement System Government of Uttar Pradesh Created By: Akash Verma Created Date/Time: 02-Jan-2026 07:26 PM Tender Title: shivram house to pravesh house nala nirman Tender ID: 2025_DOLBU_1100302_3

•

Tender Inviting Authority: NAGER PANCHAYAT KUSMARA

•

Name of Work: f'kojke ds ?kj ls izos'k ds ?kj rd ukyk fuekZ.k dk;ZA

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5775646 1501000.00 -.03 1500549.70 Fifteen Lakh Five Hundred and Fourty Nine

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2.00 Mahakaal Construction Company (GSTN-NA) BID ID -5775563 1501000.00 -.05 1500249.50 Fifteen Lakh Two Hundred and Fourty Nine

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3.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5775605 1501000.00 -.02 1500699.80 Fifteen Lakh Six Hundred and Ninty Nine

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Lowest Amount Quoted BY: Mahakaal Construction Company(1500249.50)

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BOQ Summary Details Tender Title: shivram house to pravesh house nala nirman Tender ID: 2025_DOLBU_1100302_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Mahakaal Construction Company (BID ID -5775563) 1500249.50 L1

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2 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (BID ID -5775646) 1500549.70 L2

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3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5775605) 1500699.80 L3

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.63 MB

Work Item Documents

BOQ_2027367.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid