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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC | ₹38.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹38.0 LRejected-AOC | ₹38.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹38.1 LRejected-AOC | ₹38.1 L | L3 | Rejected-AOC L3 |
Tender Value
₹38.1 L
EMD Value
₹3.8 L
Closing Date
5 Jan 2026, 5:00 pmClosed
eo and je
sandila
5. npp sandila antargat sandila beniganj marg par maurya auto mobile se gagan hardware tak RCC coverd darin nirman karya
2025_DOLBU_1097066_1
981/NP/NV/Etender/2025-26
Open Tender
Civil Works
90 days
SANDILA NAGAR PALIKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,780
ADHISHASHI ADHIKARI NAGAR PALIKA PARISHAD
₹3.8 L
13 Jan 2026
6 Dec 2025
6 Jan 2026
6 Dec 2025
5 Jan 2026
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 13-Jan-2026 03:55 PM Tender Title: 5. npp sandila antargat sandila beniganj marg par maurya auto mobile se gagan hardware tak RCC coverd darin nirman karya Tender ID: 2025_DOLBU_1097066_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 5. npp sandila antargat sandila beniganj marg par maurya auto mobile se gagan hardware tak RCC coverd darin nirman karya
Contract No: 981/NP/NV/Etender/2025-26
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 SANJAY TIWARI CONTRACTOR (GSTN-09ADWPT2676A1Z0) BID ID -5788120 3815000.00 -.25 3805462.50 Thirty Eight Lakh Five Thousand Four Hundred and Sixty Two
2.00 R.R.CONTRACTOR (GSTN-NA) BID ID -5787632 3815000.00 -.30 3803555.00 Thirty Eight Lakh Three Thousand Five Hundred and Fifty Five
3.00 MAA SAVITRI CONSTRUCTION & MANPOWER SUPPLIERS (GSTN-NA) BID ID -5787671 3815000.00 -.50 3795925.00 Thirty Seven Lakh Ninty Five Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: MAA SAVITRI CONSTRUCTION & MANPOWER SUPPLIERS(3795925.00)
BOQ Summary Details Tender Title: 5. npp sandila antargat sandila beniganj marg par maurya auto mobile se gagan hardware tak RCC coverd darin nirman karya Tender ID: 2025_DOLBU_1097066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SAVITRI CONSTRUCTION & MANPOWER SUPPLIERS (BID ID -5787671) 3795925.00 L1
2 R.R.CONTRACTOR (BID ID -5787632) 3803555.00 L2
3 M/S SANJAY TIWARI CONTRACTOR (BID ID -5788120) 3805462.50 L3
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