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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | ₹19.3 L | L1 | Accepted-Finance BECAUSE L1 |
| 2 | L2₹21.3 LRejected-Finance | ₹21.3 L | L2 | Rejected-Finance BECAUSE L2 |
| 3 | L3₹21.6 LRejected-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 UDYAM UP 45 0001228 | KASGANJ | UTTAR PRADESH | 207123 | ₹21.6 L | L3 | Rejected-Finance BECAUSE L3 |
| 4 | L4₹21.6 LRejected-Finance | ₹21.6 L | L4 | Rejected-Finance BECAUSE L4 |
| 5 | L5₹22.6 LRejected-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹22.6 L | L5 | Rejected-Finance BECAUSE L5 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
4 Dec 2025, 9:00 amClosed
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
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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