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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹10.2 L+₹5,460.20 (0.54%)Rejected-AOC | L2 | Rejected-AOC YES |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
27 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP MADHOGARH
WARD NO 4 MAI SANJU KE MAKAN SE LALLA TENT HOUSE TAK MM HDPE PIPE LINE VISTAR WORK
2025_DOLBU_1064085_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
₹1,539
Yes
EXECUTIVE OFFICER
₹1.1 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 03:05 PM Tender Title: WORK NO 02 Tender ID: 2025_DOLBU_1064085_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: uxj iapk;r ek/kkSx<+¼tkykSu½ ds vUrxZr okMZ ua0 04 eq0 vEcsMdj uxj esa laUtw ds edku ls YkYyk VsUV gkWml rd ,e0,e0 ,p0Mh0ih0bZ0 ikbi ykbZu foLrkj 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 -5499726 1092039.00 -6.50 1021056.47 Ten Lakh Twenty One Thousand Fifty Six
2.00 M/S NARESH AND BROTHERS (GSTN-09AMYPK1750D1ZT) BID ID -5499887 1092039.00 -7.00 1015596.27 Ten Lakh Fifteen Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S NARESH AND BROTHERS(1015596.27)
BOQ Summary Details Tender Title: WORK NO 02 Tender ID: 2025_DOLBU_1064085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH AND BROTHERS (BID ID -5499887) 1015596.27 L1
2 M/S AKHIL CONTRACTOR AND SUPPLIERS (BID ID -5499726) 1021056.47 L2
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