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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₹7.0 LAccepted-AOC | L1 | Accepted-AOC LOW | |
| 2 | L2₹7.0 L+₹7,046 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹7.1 L+₹14,023 (2.01%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
4 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP AONLA
NPP AONLA
NIRMAN CC ROAD AND NALI HOLI CHAUK KACHHA KATRA WARD NO. 10
2025_DOLBU_1056357_1
201/NPPA/15VU/2025-26
Open Tender
Civil Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
NPP
₹14,000
25 Aug 2025
14 Jul 2025
5 Aug 2025
14 Jul 2025
4 Aug 2025
14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 25-Aug-2025 01:08 PM Tender Title: NIRMAN CC ROAD AND NALI HOLI CHAUK KACHHA KATRA WARD NO. 10 Tender ID: 2025_DOLBU_1056357_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: निर्माण सी0सी0 रोड व नाली होली चैक कच्चा कटरा वार्ड नं0 10
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajendra kumar contractor (GSTN-09DIZPS6801R1ZU) BID ID -5394874 697692.000 2.000 711645.840 Seven Lakh Eleven Thousand Six Hundred and Fourty Five
2.00 ARPNA TRADERS (GSTN-NA) BID ID -5397608 697692.000 1.000 704668.920 Seven Lakh Four Thousand Six Hundred and Sixty Eight
3.00 BALAJI CONTRACTORS (GSTN-NA) BID ID -5397719 697692.000 -0.010 697622.231 Six Lakh Ninty Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: BALAJI CONTRACTORS(697622.231)
BOQ Summary Details Tender Title: NIRMAN CC ROAD AND NALI HOLI CHAUK KACHHA KATRA WARD NO. 10 Tender ID: 2025_DOLBU_1056357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTORS (BID ID -5397719) 697622.231 L1
2 ARPNA TRADERS (BID ID -5397608) 704668.920 L2
3 rajendra kumar contractor (BID ID -5394874) 711645.840 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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