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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 CrRejected-Finance 0 | ₹1.7 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 CrRejected-Finance 272164 | SANT KABEER NAGAR | UTTAR PRADESH | 272164 | ₹1.7 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹17.3 L
Closing Date
4 Dec 2025, 3:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 19/23 ME MAIN VIDYA MANDIR ROAD SE RAJENDRA CHAUK HOTE HUYE ANANT KIRANA STORE TAK WA AJAY SINGH KE GHAR TAK C C ROAD WA NALI NIRMAN KARYA.
2025_DOLBU_1090172_2
Ref.3079/Ni.Vi.-25-26/Deoria Dated 11-11-25
Open Tender
Civil Works
180 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,962
₹17.3 L
2 Feb 2026
13 Nov 2025
5 Dec 2025
13 Nov 2025
4 Dec 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 10-Dec-2025 02:30 PM Tender Title: WARD NO 19/23 ME MAIN VIDYA MANDIR ROAD SE RAJENDRA CHAUK HOTE HUYE ANANT KIRANA STORE TAK WA AJAY SINGH KE GHAR TAK C C ROAD WA NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_1090172_2
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: वार्ड नं.-19/23 में मेन विद्यामंदिर रोड से राजेंद्र चौक होते हुए अनंत किराना स्टोर तक व अजय सिंह के घर तक सी.रोड व नाली निर्माण कार्य l
Contract No: 3079/नि.वि.-2025-26/देवरिया दिनांक 11/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION (GSTN-09AAMFR1322C1ZI) BID ID -5721059 17341389.00 0.30 17393413.17 One Crore Seventy Three Lakh Ninty Three Thousand Four Hundred and Thirteen
2.00 SANTOSH PAL CONTRACTOR (GSTN-NA) BID ID -5718819 17341389.00 0.50 17428095.95 One Crore Seventy Four Lakh Twenty Eight Thousand Ninty Five
3.00 M/S G S COATINGS (GSTN-NA) BID ID -5718769 17341389.00 -0.20 17306706.22 One Crore Seventy Three Lakh Six Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S G S COATINGS(17306706.22)
BOQ Summary Details Tender Title: WARD NO 19/23 ME MAIN VIDYA MANDIR ROAD SE RAJENDRA CHAUK HOTE HUYE ANANT KIRANA STORE TAK WA AJAY SINGH KE GHAR TAK C C ROAD WA NALI NIRMAN KARYA. Tender ID: 2025_DOLBU_1090172_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S COATINGS (BID ID -5718769) 17306706.22 L1
2 RAJ CONSTRUCTION (BID ID -5721059) 17393413.17 L2
3 SANTOSH PAL CONTRACTOR (BID ID -5718819) 17428095.95 L3
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