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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.5 L+₹370.74 (0.02%)Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
18 Aug 2025, 11:00 amClosed
EO, NPP KUSHINAGAR
NPP KUSHINAGAR
Const. of CC Road, Signage, Rcc Bench in Ward no. 03 Sant Gadge Nagar Khardar Mata temple.
2025_DOLBU_1060431_2
915/NPPK/2025-26 Date 26-07-2025
Open Tender
Civil Works
Percentage
30 days
WARD NO. 03
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,854
EO, NAGAR PALIKA PARISHAD KUSHINAGAR
₹1.9 L
1 Sept 2025
28 Jul 2025
18 Aug 2025
28 Jul 2025
18 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ankita Shukla Created Date/Time: 01-Sep-2025 02:23 PM Tender Title: Const. of CC Road, Signage, Rcc Bench in Ward no. 03 Sant Gadge Nagar Khardar Mata temple. Tender ID: 2025_DOLBU_1060431_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD KUSHINAGAR
Name of Work: Const. of CC Road, Signage, RCC bench in Ward no. 03 Sant Gadge Nagar Khardar Mata temple.
Contract No: 915/NPPK/2025-26 Date 26-07-2025
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 MAHATAM YADAV (GSTN-09AFLPY3736M1ZI) BID ID -5436797 1853691.37 -.01 1853506.00 Eighteen Lakh Fifty Three Thousand Five Hundred and Six
2.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5436715 1853691.37 .01 1853876.74 Eighteen Lakh Fifty Three Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MAHATAM YADAV(1853506.00)
BOQ Summary Details Tender Title: Const. of CC Road, Signage, Rcc Bench in Ward no. 03 Sant Gadge Nagar Khardar Mata temple. Tender ID: 2025_DOLBU_1060431_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHATAM YADAV (BID ID -5436797) 1853506.00 L1
2 M/S BALAJI CONSTRUCTION COMPANY (BID ID -5436715) 1853876.74 L2
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