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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | ₹10.2 L | L1 | Accepted-Finance Quoted Amount is Lowest than L2 and L3 |
| 2 | L2₹10.2 LRejected-Finance PANTI POST MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹10.2 L | L2 | Rejected-Finance Quoted Amount is Highest than L1 |
| 3 | L3₹10.2 LRejected-Finance | ₹10.2 L | L3 | Rejected-Finance Quoted Amount is Highest than L1 |
Tender Value
₹10.3 L
EMD Value
₹20,600
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Officer NP Bharatganj Prayagraj
Office Executive Officer NP Bharatganj Prayagraj
Construction of CC Road and Drain Work in Ward No 1 Ambedkar Nagar from Mangaroo to Bhaiya Ji House
2025_DOLBU_1096716_1
2012/NPB/2025-26
Open Tender
Civil Works
60 days
Ambedkar Nagar Bharatganj
Plz See NIT or Technical Documents
2 documents required · 2 mandatory
₹1,220
Executive Officer
₹20,600
1 Jan 2026
6 Dec 2025
26 Dec 2025
6 Dec 2025
26 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Kumar Patel Created Date/Time: 01-Jan-2026 12:42 PM Tender Title: CC Road and Drain Work Tender ID: 2025_DOLBU_1096716_1
Tender Inviting Authority: EO Nagar Panchayat Bharatganj Prayagraj
Name of Work: Ward No-01 Ambedkar Nagar Mangaroo House to Bhaiya Ji House CC Road and Drain Work.
Contract No: NP_Bharatganj
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 KUSHAL ENTERPRISES AND SUPPLIERS (GSTN-NA) BID ID -5770878 1025533.54 -.31 1022354.38 Ten Lakh Twenty Two Thousand Three Hundred and Fifty Four
2.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -5769626 1025533.54 -.28 1022662.04 Ten Lakh Twenty Two Thousand Six Hundred and Sixty Two
3.00 RD MAHADEVA CONSTRUCTION (GSTN-NA) BID ID -5772290 1025533.54 -.21 1023379.92 Ten Lakh Twenty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S KUSHAL ENTERPRISES AND SUPPLIERS(1022354.38)
BOQ Summary Details Tender Title: CC Road and Drain Work Tender ID: 2025_DOLBU_1096716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUSHAL ENTERPRISES AND SUPPLIERS (BID ID -5770878) 1022354.38 L1
2 M/S VIJAY BAHADUR (BID ID -5769626) 1022662.04 L2
3 RD MAHADEVA CONSTRUCTION (BID ID -5772290) 1023379.92 L3
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