Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | ₹22.8 L | L1 | Accepted-AOC Lowest Rate Other than Bidder |
| 2 | L2₹22.8 LRejected-Finance | ₹22.8 L | L2 | Rejected-Finance High Rate Other than Bidder |
| 3 | L3₹22.9 LRejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | ₹22.9 L | L3 | Rejected-Finance High Rate Other than Bidder |
Tender Value
₹22.9 L
EMD Value
₹45,780
Closing Date
17 Dec 2025, 6:00 pmClosed
Executive Officer
Nagar Panchayat Jangipur, Ghazipur
Ward No 3 me Dih baba se niyaj ke makan tak CC road va Covered nali nirman karya.
2025_DOLBU_1097816_1
146/N.P.J.-E-Nivida1/2025-26 date 08-12-2025
Open Tender
Civil Works - Others
90 days
Nagar Panchayat Jangipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹45,780
12 Jan 2026
10 Dec 2025
18 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Mishra Created Date/Time: 31-Dec-2025 12:37 PM Tender Title: CC Road and Covered Nali Work Tender ID: 2025_DOLBU_1097816_1
Tender Inviting Authority: Executive Officer and Chairman
Name of Work: okMZ u0- 03 esa Mhgckck ls fu;kt ds edku rd lh-lh- lM+d ,oa doMZ ukyh dk fuekZ.k dk;ZA
Contract No: 146/NPJ-E-Nivida/2025-26 date 08-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ASSOCIATES (GSTN-NA) BID ID -5741089 2288986.00 -0.20 2284408.03 Twenty Two Lakh Eighty Four Thousand Four Hundred and Eight
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5752031 2288986.00 -0.10 2286697.01 Twenty Two Lakh Eighty Six Thousand Six Hundred and Ninty Seven
3.00 SANDYA ENTERPRISES (GSTN-NA) BID ID -5741003 2288986.00 -0.50 2277541.07 Twenty Two Lakh Seventy Seven Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SANDYA ENTERPRISES(2277541.07)
BOQ Summary Details Tender Title: CC Road and Covered Nali Work Tender ID: 2025_DOLBU_1097816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDYA ENTERPRISES (BID ID -5741003) 2277541.07 L1
2 AKASH ASSOCIATES (BID ID -5741089) 2284408.03 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5752031) 2286697.01 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.18 MB
BOQ_2021618.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid