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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹33.3 L+₹4.6 L (16.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹33.3 L+₹4.6 L (16.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹33.3 L+₹4.7 L (16.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
10 Nov 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAKWA BAZAR
NH LINK ROAD SE RAM KEWAL MAURYA KE GHAR SE KALLU UPADHAHAY KE GHAR HOTE HUE VINOD UPADHAYAY KE GHAR TAK C C ROAD NIRMAN KARYA
2025_DOLBU_1085837_1
352/NPD-2025 DATE- 25/10/2025
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT DHAKWA BAZAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,328
Yes
EXCUTIVE OFFICER
₹3.3 L
Yes
15 Dec 2025
27 Oct 2025
10 Nov 2025
27 Oct 2025
10 Nov 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinav Yadav Created Date/Time: 15-Dec-2025 12:22 PM Tender Title: NH LINK ROAD SE RAM KEWAL MAURYA KE GHAR SE KALLU UPADHAHAY KE GHAR HOTE HUE VINOD UPADHAYAY KE GHAR TAK C C ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1085837_1
Tender Inviting Authority: NAGAR PANCHAYAT DHAKWA-PRATAPGARH
Name of Work: ,u0,p0 fyad jksM+ ls jke dsoy ekS;kZ ds ?kj ls dkyw mik/;k; ds ?kj gksrs gq, fouksn mik/;k; ds ?kj rd lh0lh0 jksaM+ fuekZ.k dk;ZA
Contract No: 352 /NPD-2025 Date-25/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RITCHA CONSTRUCTION COMPANY (GSTN-09CIFPP6142R1ZG) BID ID -5656962 3328421.50 -0.09 3325425.92 Thirty Three Lakh Twenty Five Thousand Four Hundred and Twenty Five
2.00 DANPAL TIWARI (GSTN-NA) BID ID -5664681 3328421.50 -0.03 3327422.97 Thirty Three Lakh Twenty Seven Thousand Four Hundred and Twenty Two
3.00 M/S SAMEER KUMAR THEKEDAR (GSTN-NA) BID ID -5664851 3328421.50 -0.01 3328088.66 Thirty Three Lakh Twenty Eight Thousand Eighty Eight
4.00 KAILASH CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -5664737 3328421.50 -14.00 2862442.49 Twenty Eight Lakh Sixty Two Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: KAILASH CONSTRUCTION SUPPLIER(2862442.49)
BOQ Summary Details Tender Title: NH LINK ROAD SE RAM KEWAL MAURYA KE GHAR SE KALLU UPADHAHAY KE GHAR HOTE HUE VINOD UPADHAYAY KE GHAR TAK C C ROAD NIRMAN KARYA Tender ID: 2025_DOLBU_1085837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUCTION SUPPLIER (BID ID -5664737) 2862442.49 L1
2 M/S RITCHA CONSTRUCTION COMPANY (BID ID -5656962) 3325425.92 L2
3 DANPAL TIWARI (BID ID -5664681) 3327422.97 L3
4 M/S SAMEER KUMAR THEKEDAR (BID ID -5664851) 3328088.66 L4
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