Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC 0 MOHALLA SHUBHASH NAGAR TEHSIL MEERGANJ SHAHI BAREILLY BAREILLY UTTAR PRADESH 243505 | BAREILLY | UTTAR PRADESH | 243505 | ₹39.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹39.1 LRejected-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | ₹39.1 L | L2 | Rejected-Finance Reject |
| 3 | L3₹39.3 LRejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | ₹39.3 L | L3 | Rejected-Finance Reject |
Tender Value
₹39.0 L
EMD Value
₹77,900
Closing Date
1 Jan 2026, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
WARD NO. 10 HANUMAN MANDIR SE LINK ROAD SE BARI ADDA TAK CC ROAD KA KARYA
2025_DOLBU_1098693_1
376(3)/NPDT/2025-26
Open Tender
Civil Works - Roads
90 days
NAGAR PANCHAYAT DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EO
₹77,900
8 Jan 2026
13 Dec 2025
2 Jan 2026
13 Dec 2025
1 Jan 2026
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sundeep Chandra Created Date/Time: 08-Jan-2026 02:50 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098693_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: okMZ ua0 10] guqeku eafnj ls fyad jksM ls ckjh vM~Mk rd lh0lh0 jksM dk dk;ZA ¼1650 oxZ eh0)
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARAV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5785014 3895000.00 0.00 3895000.00 Thirty Eight Lakh Ninty Five Thousand
2.00 shahji enterprises (GSTN-NA) BID ID -5784618 3895000.00 1.00 3933950.00 Thirty Nine Lakh Thirty Three Thousand Nine Hundred and Fifty
3.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -5774540 3895000.00 .50 3914475.00 Thirty Nine Lakh Fourteen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: AARAV CONSTRUCTION AND SUPPLIERS(3895000.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAV CONSTRUCTION AND SUPPLIERS (BID ID -5785014) 3895000.00 L1
2 S J CONSTRUCTION AND SUPPLY (BID ID -5774540) 3914475.00 L2
3 shahji enterprises (BID ID -5784618) 3933950.00 L3
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 • 2.99 MB
BOQ_2023829.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid