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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹25.5 L+₹509.75 (0.02%)Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Admitted-Finance | ||
| 3 | L3₹25.5 L+₹764.63 (0.03%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹25.5 L
EMD Value
₹51,000
Closing Date
17 Nov 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MOHALLA BADA BAZAR WARD NO 03 HARI TELI KI DUKAN SE BANTU SUNAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1088579_4
etender/01
Open Tender
Civil Works
Percentage
120 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,550
A/C 0196101001290
₹51,000
Yes
9 Jan 2026
6 Nov 2025
17 Nov 2025
6 Nov 2025
17 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 09-Jan-2026 04:00 PM Tender Title: MOHALLA BADA BAZAR WARD NO 03 HARI TELI KI DUKAN SE BANTU SUNAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_4
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MOHALLA BADA BAZAR WARD NO 03 HARI TELI KI DUKAN SE BANTU SUNAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5680806 2548750.000 -0.040 2547730.500 Twenty Five Lakh Fourty Seven Thousand Seven Hundred and Thirty
2.00 Mahakaal Construction Company (GSTN-NA) BID ID -5680953 2548750.000 -0.020 2548240.250 Twenty Five Lakh Fourty Eight Thousand Two Hundred and Fourty
3.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5680879 2548750.000 -0.010 2548495.125 Twenty Five Lakh Fourty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS(2547730.500)
BOQ Summary Details Tender Title: MOHALLA BADA BAZAR WARD NO 03 HARI TELI KI DUKAN SE BANTU SUNAR KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (BID ID -5680806) 2547730.500 L1
2 Mahakaal Construction Company (BID ID -5680953) 2548240.250 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5680879) 2548495.125 L3
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