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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | ₹4.4 L | L1 | Accepted-AOC l1 |
| 2 | L2₹4.5 LRejected-Finance | ₹4.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.6 LRejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹4.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹44,225
Closing Date
5 Dec 2025, 2:00 pmClosed
EO NPP Fatehpur Sikri
Fatehpur Sikri
mohlla kandubar m matoliram ki bagichi ke pas virangna lodhi swagat dwar ka nirman karya.
2025_DOLBU_1090035_17
377/2025-26
Open Tender
Civil Works - Roads
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
EO NPP Fatehpur Sikri
₹44,225
15 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Monu Singh Created Date/Time: 11-Dec-2025 02:16 PM Tender Title: mohlla kandubar m matoliram ki bagichi ke pas virangna lodhi swagat dwar ka nirman karya. Tender ID: 2025_DOLBU_1090035_17
Tender Inviting Authority: Executive Officer, Nagar Palika parishad fatehpur sekri ,District Agra (U.P)
Name of Work: mohlla kandubar m matoliram ki bagichi ke pas virangna lodhi swagat dwar ka nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -5722604 442250.00 2.65 453969.63 Four Lakh Fifty Three Thousand Nine Hundred and Sixty Nine
2.00 Bharat Construction and Suppliers (GSTN-NA) BID ID -5722331 442250.00 3.00 455517.50 Four Lakh Fifty Five Thousand Five Hundred and Seventeen
3.00 M/S Vikash Upadhyay Thekedar (GSTN-NA) BID ID -5722103 442250.00 -.02 442161.55 Four Lakh Fourty Two Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S Vikash Upadhyay Thekedar(442161.55)
BOQ Summary Details Tender Title: mohlla kandubar m matoliram ki bagichi ke pas virangna lodhi swagat dwar ka nirman karya. Tender ID: 2025_DOLBU_1090035_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikash Upadhyay Thekedar (BID ID -5722103) 442161.55 L1
2 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -5722604) 453969.63 L2
3 Bharat Construction and Suppliers (BID ID -5722331) 455517.50 L3
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BOQ_2001772.xls
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