Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹8.5 L+₹3,381.97 (0.40%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹8.5 L+₹4,988.41 (0.59%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹8.5 L
EMD Value
₹84,549
Closing Date
28 Oct 2025, 5:00 pmClosed
E O CHAIRMAN
NP RITHORA OFFICE BAREILLY
NAGAR PANCHAYAT KE BARAT GHAR KE PRATHAM TAL PAR PAINT RAILING KA KA PURA KARYA
2025_DOLBU_1080579_1
4129/NPR/18/2025-26
Open Tender
Civil Works
Percentage
30 days
NP RITHORA OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,292
Yes
NP RITHORA OFFICE BAREILLY
₹84,549
Yes
NP RITHORA OFFICE BAREILLY
11 Nov 2025
7 Oct 2025
29 Oct 2025
7 Oct 2025
28 Oct 2025
7 Oct 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 11-Nov-2025 09:04 AM Tender Title: NAGAR PANCHAYAT KE BARAT GHAR KE PRATHAM TAL PAR PAINT RAILING KA KA PURA KARYA Tender ID: 2025_DOLBU_1080579_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYA RITHORA
Name of Work: uxj iapk;r ds cjkr?kj ds izFke ry esa isUV]jsfyax vkfn iwjk dk dk;ZA
Contract No: NPR/SFC18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K TRADERS (GSTN-09AODPK9788G1ZA) BID ID -5633795 845493.00 .59 850481.41 Eight Lakh Fifty Thousand Four Hundred and Eighty One
2.00 Monga Enterprises (GSTN-NA) BID ID -5627690 845493.00 .40 848874.97 Eight Lakh Fourty Eight Thousand Eight Hundred and Seventy Four
3.00 MURARI ENTERPRISES (GSTN-NA) BID ID -5623191 845493.00 0.00 845493.00 Eight Lakh Fourty Five Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: MURARI ENTERPRISES(845493.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KE BARAT GHAR KE PRATHAM TAL PAR PAINT RAILING KA KA PURA KARYA Tender ID: 2025_DOLBU_1080579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURARI ENTERPRISES (BID ID -5623191) 845493.00 L1
2 Monga Enterprises (BID ID -5627690) 848874.97 L2
3 A K TRADERS (BID ID -5633795) 850481.41 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.50 MB
BOQ_1977269.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .