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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | ₹32.5 L | L1 | Accepted-AOC Accept |
| 2 | L2₹32.5 LRejected-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | ₹32.5 L | L2 | Rejected-Finance Reject |
| 3 | L3₹32.9 LRejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | ₹32.9 L | L3 | Rejected-Finance Reject |
Tender Value
₹32.5 L
EMD Value
₹65,100
Closing Date
16 Dec 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
WARD NO. 8 DHAURA ATAMANDA ROAD PAR BAI SIDE RAICE MEDICAL STORE SE STATE BANK OF INDIA TAK NALA VA SIDE PATRI NIRMAN KARYA
2025_DOLBU_1093813_1
356(1)/NPDT/2025-26
Open Tender
Civil Works
180 days
NAGAR PANCHAYAT DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,835
EXECUTIVE OFFICER
₹65,100
22 Dec 2025
27 Nov 2025
17 Dec 2025
27 Nov 2025
16 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sundeep Chandra Created Date/Time: 22-Dec-2025 12:24 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1093813_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: okMZ ua0 08] /kkSjk&vVkekaMk jksM ij ckbZ lkbZM jkbZl esfMdy LVksj ls Hkkjrh; LVsV cSad rd ukyk o lkbM iVjh fuekZ.k dk;ZA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hind Enterprises (GSTN-NA) BID ID -5750044 3255000.00 -.10 3251745.00 Thirty Two Lakh Fifty One Thousand Seven Hundred and Fourty Five
2.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -5750007 3255000.00 -.05 3253372.50 Thirty Two Lakh Fifty Three Thousand Three Hundred and Seventy Two
3.00 shahji enterprises (GSTN-NA) BID ID -5742226 3255000.00 1.00 3287550.00 Thirty Two Lakh Eighty Seven Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Hind Enterprises(3251745.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1093813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hind Enterprises (BID ID -5750044) 3251745.00 L1
2 S J CONSTRUCTION AND SUPPLY (BID ID -5750007) 3253372.50 L2
3 shahji enterprises (BID ID -5742226) 3287550.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2010823.xls
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