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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₹19.3 LAccepted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹21.3 L+₹2.0 L (10.2%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹21.6 L+₹2.2 L (11.6%)Rejected-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance BECAUSE L3 | |
| 4 | L4₹21.6 L+₹2.3 L (12.1%)Rejected-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance BECAUSE L4 | |
| 5 | L5₹22.6 L+₹3.3 L (16.9%)Rejected-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L5 | Rejected-Finance BECAUSE L5 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
4 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP AMANPUR
B.R.C. GENRATOR ROOM SE BAIKUNTHI SCHOOL TAK CC ROAD AND NALI NIRMAN KARYA
2025_DOLBU_1093067_1
1051/NPA/PDDUNVY/2025-26/01
Open Tender
Civil Works
Percentage
90 days
AMANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,964
EO NAGAR PANCHAYAT AMANPUR
₹2.3 L
Yes
18 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 08-Dec-2025 11:31 AM Tender Title: B.R.C. GENRATOR ROOM SE BAIKUNTHI SCHOOL TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093067_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: B.R.C. GENRATOR ROOM SE BAIKUNTHI SCHOOL TAK CC ROAD AND NALI NIRMAN KARYA
Contract No: 1051/NPA/PDDUNVY/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri balaji services (GSTN-09AWBPK5572A1ZQ) BID ID -5714785 2256832.000 -4.100 2164301.888 Twenty One Lakh Sixty Four Thousand Three Hundred and One
2.00 RENU CHAUHAN (GSTN-NA) BID ID -5719040 2256832.000 -0.000 2256832.000 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Thirty Two
3.00 MANOJ & COMPANY (GSTN-NA) BID ID -5718145 2256832.000 -5.710 2127966.893 Twenty One Lakh Twenty Seven Thousand Nine Hundred and Sixty Six
4.00 dev contractors and supplier (GSTN-NA) BID ID -5714853 2256832.000 -4.510 2155048.877 Twenty One Lakh Fifty Five Thousand Fourty Eight
5.00 Mahakaal Construction Company (GSTN-NA) BID ID -5719739 2256832.000 -14.450 1930719.776 Ninteen Lakh Thirty Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Mahakaal Construction Company(1930719.776)
BOQ Summary Details Tender Title: B.R.C. GENRATOR ROOM SE BAIKUNTHI SCHOOL TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -5719739) 1930719.776 L1
2 MANOJ & COMPANY (BID ID -5718145) 2127966.893 L2
3 dev contractors and supplier (BID ID -5714853) 2155048.877 L3
4 shri balaji services (BID ID -5714785) 2164301.888 L4
5 RENU CHAUHAN (BID ID -5719040) 2256832.000 L5
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