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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.7 L+₹3,090.02 (0.85%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.7 L+₹7,270.64 (2.00%)Rejected-Finance 102 145 CHETANA VILLA GARODIA NAGAR GHATKOPER E MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7,271
Closing Date
9 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Pathaki Tola NP Maurawan Unnao
Ward no. 10 Fakirhai me Susedi ke pass bargad ke Ped ke pass ke Rajendra Awasthi ka makan tak C.C. Road Nirman Karya.
2025_DOLBU_1058278_13
1025/e nivida/npm/25-26
Open Tender
Civil Works - Roads
Percentage
30 days
Maurawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
Yes
Executive Officer
₹7,271
Yes
25 Aug 2025
18 Jul 2025
11 Aug 2025
19 Jul 2025
9 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Chaturvedi Created Date/Time: 14-Aug-2025 01:53 PM Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_13
Tender Inviting Authority: Executive Officer, Nagar panchayat Maurawan Unnao
Name of Work - Ward no. 10 Fakirhai me Susedi ke pass bargad ke Ped ke pass ke Rajendra Awasthi ka makan tak C.C. Road Nirman Karya.
Contract No: 1025/E-tender/N.P.Mau/2025-26 Date 17.07.2025
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 Tara Construction (GSTN-09AXLPS7706DIZ4) BID ID -5409771 363532.00 .85 366622.02 Three Lakh Sixty Six Thousand Six Hundred and Twenty Two
2.00 jagdish singh (GSTN-NA) BID ID -5412415 363532.00 0.00 363532.00 Three Lakh Sixty Three Thousand Five Hundred and Thirty Two
3.00 M/S ASHA SALES CORPORATION (GSTN-NA) BID ID -5411537 363532.00 2.00 370802.64 Three Lakh Seventy Thousand Eight Hundred and Two
Lowest Amount Quoted BY: jagdish singh(363532.00)
BOQ Summary Details Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagdish singh (BID ID -5412415) 363532.00 L1
2 M/s Tara Construction (BID ID -5409771) 366622.02 L2
3 M/S ASHA SALES CORPORATION (BID ID -5411537) 370802.64 L3
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