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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹29.5 L+₹1,477 (0.05%)Rejected-AOC | L2 | Rejected-AOC YES |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
8 Sept 2025, 4:00 pmClosed
EXECUTIVE OFFICER
N P MADHOGARH
NP MADHOGARH KE RAMESHWAR JI MANDIR MAI SHED CHHADAK WORK
2025_DOLBU_1067906_1
LETTER NO 107 DT-21.08.2025
Open Tender
Civil Works
Percentage
60 days
MADHAUGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,782
Yes
EXECUTIVE OFFICER
₹3.0 L
Yes
22 Sept 2025
23 Aug 2025
9 Sept 2025
23 Aug 2025
8 Sept 2025
23 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Monika Umrao Created Date/Time: 22-Sep-2025 04:13 PM Tender Title: WORK NO 03 Tender ID: 2025_DOLBU_1067906_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: auxj iapk;r ek/kkSx<+¼tkykSUk½ vofLFkr Jh jkes'ojth efUnj esa 'ksM@Nknd dk dk;ZA
Contract No: पत्रांक 107(2025-26)निर्माण fo0@ दिनांक 21-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT KUMAR CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5521456 2954000.00 0.00 2954000.00 Twenty Nine Lakh Fifty Four Thousand
2.00 SIDDHI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5521272 2954000.00 -.05 2952523.00 Twenty Nine Lakh Fifty Two Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: SIDDHI CONTRACTOR & SUPPLIER(2952523.00)
BOQ Summary Details Tender Title: WORK NO 03 Tender ID: 2025_DOLBU_1067906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI CONTRACTOR & SUPPLIER (BID ID -5521272) 2952523.00 L1
2 PRASHANT KUMAR CONTRACTOR & SUPPLIERS (BID ID -5521456) 2954000.00 L2
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tech_eval.pdf
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