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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-Finance | ₹16.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹17.0 LRejected-Finance | ₹17.0 L | L2 | Rejected-Finance L2 |
Tender Value
₹16.8 L
EMD Value
₹33,610
Closing Date
9 Dec 2025, 4:00 pmClosed
EO
NAGAR PALIKA PARISHAD PILIBHIT
WARD NO 08 AVASH VIKASH MAIN ANSHUL GAURAV ADV KE PASS PARK KA NIRMAN KARYA
2025_DOLBU_1095627_1
AVASTHAPANA08DEC
Open Tender
Civil Works - Roads
60 days
PILIBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,985
EO
₹33,610
16 Dec 2025
3 Dec 2025
9 Dec 2025
3 Dec 2025
9 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 13-Dec-2025 06:28 PM Tender Title: WARD NO 08 AVASH VIKASH MAIN ANSHUL GAURAV ADV KE PASS PARK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1095627_1
Tender Inviting Authority: executive officer
Name of Work: vkokl fodkl esa va'kqy] xkSjo ,MoksdsV ds ?kj ds ikl ikdZ dk fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT AGARWAL CONTRACTORS (GSTN-09AFKPA8078F3Z7) BID ID -5726221 1680516.000 0.900 1695640.644 Sixteen Lakh Ninty Five Thousand Six Hundred and Fourty
2.00 M/s Arun Kumar Contractor (GSTN-09AAEPU7528D1ZG) BID ID -5728042 1680516.000 -0.220 1676818.865 Sixteen Lakh Seventy Six Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/s Arun Kumar Contractor(1676818.865)
BOQ Summary Details Tender Title: WARD NO 08 AVASH VIKASH MAIN ANSHUL GAURAV ADV KE PASS PARK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1095627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arun Kumar Contractor (BID ID -5728042) 1676818.865 L1
2 MOHIT AGARWAL CONTRACTORS (BID ID -5726221) 1695640.644 L2
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2015178.xls
BOQ • 0.28 MB
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