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Tender ID
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₹23.6 LAccepted-Finance 5 379 ATRI GUPTA TALLAYA FAZAL IMAM FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Accepted-Finance OK | |
| 2 | L2₹23.7 L+₹7,096 (0.30%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹23.7 L+₹8,279 (0.35%)Accepted-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L3 | Accepted-Finance OK |
Tender Value
₹23.7 L
EMD Value
₹47,320
Closing Date
20 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHHALDA AURAIYA
NAGAR PANCHAYAT ACHHALDA KE MUHALLA NEVILGANJ ME BADE NALE SE BAHARPURA TIRAHA TAK NALA UCCHIKARAN KA KARY
2025_DOLBU_1044671_1
541 /NIVIDA SUCHANA-2025/Achhalda DATE- 30-05-2025
Open Tender
Civil Works
Lump-sum
30 days
ACHHALDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
Executive Officer
₹47,320
5 Jul 2025
31 May 2025
20 Jun 2025
31 May 2025
20 Jun 2025
31 May 2025
eProcurement System Government of Uttar Pradesh Created By: Jay Narayan Created Date/Time: 02-Jul-2025 12:52 PM Tender Title: NAGAR PANCHAYAT ACHHALDA KE MUHALLA NEVILGANJ ME BADE NALE SE BAHARPURA TIRAHA TAK NALA UCCHIKARAN KA KARY Tender ID: 2025_DOLBU_1044671_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Achalda Auraiya
Name of Work: नगर पंचायत अछल्दा के मु0 नेविलगंज में बडे नाला से बहारपुरा तिराहे तक नाला उच्चीकरण का निर्माण कार्य।
Contract No: 541 /NIVIDA SUCHANA-2025/Achhalda DATE- 30-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURAG CONSTRUCTION (GSTN-NA) BID ID -5261215 2365330.50 .25 2371243.83 Twenty Three Lakh Seventy One Thousand Two Hundred and Fourty Three
2.00 SARVESH KUMAR (GSTN-NA) BID ID -5260936 2365330.50 .30 2372426.49 Twenty Three Lakh Seventy Two Thousand Four Hundred and Twenty Six
3.00 M/S R A CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5261082 2365330.50 -.05 2364147.83 Twenty Three Lakh Sixty Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S R A CONSTRUCTION AND SUPPLIERS(2364147.83)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT ACHHALDA KE MUHALLA NEVILGANJ ME BADE NALE SE BAHARPURA TIRAHA TAK NALA UCCHIKARAN KA KARY Tender ID: 2025_DOLBU_1044671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION AND SUPPLIERS (BID ID -5261082) 2364147.83 L1
2 ANURAG CONSTRUCTION (BID ID -5261215) 2371243.83 L2
3 SARVESH KUMAR (BID ID -5260936) 2372426.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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