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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹39.3 L+₹2.2 L (5.88%)Rejected-AOC | L2 | Rejected-AOC YES |
Tender Value
₹39.7 L
EMD Value
₹4.0 L
Closing Date
27 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP MADHAUGARH
WARD NO 10 MALVIY NAGAR UTTRIY MAI BHAIRAV JI MANDIR KE PUMP HOUSE ADHISHTHAPAN KA KARYA
2025_DOLBU_1064057_1
LETTER NO 96 DT-05.08.2025
Open Tender
Civil Works
Percentage
60 days
MADHAUGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,079
Yes
EXECUTIVE OFFICER
₹4.0 L
Yes
30 Aug 2025
7 Aug 2025
28 Aug 2025
7 Aug 2025
27 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Monika Umrao Created Date/Time: 30-Aug-2025 03:02 PM Tender Title: WORK NO 01 Tender ID: 2025_DOLBU_1064057_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: okMZ ua0 10 ekyoh; uxj mRrjh; esa HkSjo efUnj ds ihNs iEIk gkWml dk vf/k"Bkiu dk dk;ZA
Contract No: पत्रांक 96 (2025-26)निर्माण fo0@ दिनांक 05-08-2025
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 AKHIL CONTRACTOR AND SUPPLIERS (GSTN-09ADQPV5233R1ZE) BID ID -5499673 3968000.00 -6.50 3710080.00 Thirty Seven Lakh Ten Thousand Eighty
2.00 M/S NARESH AND BROTHERS (GSTN-09AMYPK1750D1ZT) BID ID -5499826 3968000.00 -1.00 3928320.00 Thirty Nine Lakh Twenty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(3710080.00)
BOQ Summary Details Tender Title: WORK NO 01 Tender ID: 2025_DOLBU_1064057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS (BID ID -5499673) 3710080.00 L1
2 M/S NARESH AND BROTHERS (BID ID -5499826) 3928320.00 L2
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tech_eval.pdf
fin_bid_open.pdf
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