Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.7 LAdmitted-Finance S 134 SARAWAGI NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Admitted-Finance | ||
| 2 | L2₹11.0 L+₹29,703.37 (2.77%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.2 L+₹1.4 L (13.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.8 L+₹2.0 L (19.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.5 L+₹2.7 L (25.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,100
Closing Date
7 Aug 2025, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Ward- Work of construction of interlocking road and drain from the house of Pradeep Kumar Verma to the house of Achal Kumar Singh to Vanya Hospital in Laxmanpuri Colony.
2025_DOLBU_1051746_1
479/MUKA/2025-26 DATE 23-06-2029
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,319
Yes
0315104000102247 IDBI BANK BARABANKI
₹34,100
Yes
1 Sept 2025
26 Jun 2025
8 Aug 2025
26 Jun 2025
7 Aug 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 01-Sep-2025 12:39 PM Tender Title: Ward- Work of construction of interlocking road and drain from the house of Pradeep Kumar Verma to the house of Achal Kumar Singh to Vanya Hospital in Laxmanpuri Colony. Tender ID: 2025_DOLBU_1051746_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: okMZ& y{e.kiqjh osniqje dkyksuh esa iznhi dqekj oekZ ds edku ls vpy dqqekj flag ds edku ls okU;k gkfLiVy rd bUVjykfdax jksM o ukyh fuekZ.k dk dk;ZA
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 SMT. ROOPMATI (GSTN-09BXTPR3472C1ZZ) BID ID -5408263 1441911.130 -25.510 1074079.600 Ten Lakh Seventy Four Thousand Seventy Nine
2.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -5392783 1441911.130 -15.510 1218270.710 Tweleve Lakh Eighteen Thousand Two Hundred and Seventy
3.00 MS KRISHNA DEVI (GSTN-NA) BID ID -5392084 1441911.130 1.200 1459214.060 Fourteen Lakh Fifty Nine Thousand Two Hundred and Fourteen
4.00 NISHAT FATIMA (GSTN-NA) BID ID -5404403 1441911.130 -11.330 1278542.600 Tweleve Lakh Seventy Eight Thousand Five Hundred and Fourty Two
5.00 RAJESHWAR SINGH (GSTN-NA) BID ID -5408312 1441911.130 -23.450 1103782.970 Eleven Lakh Three Thousand Seven Hundred and Eighty Two
6.00 M/S KAMAL ENTERPRISES (GSTN-NA) BID ID -5408810 1441911.130 -6.510 1348042.720 Thirteen Lakh Fourty Eight Thousand Fourty Two
Lowest Amount Quoted BY: M/S SMT. ROOPMATI(1074079.600)
BOQ Summary Details Tender Title: Ward- Work of construction of interlocking road and drain from the house of Pradeep Kumar Verma to the house of Achal Kumar Singh to Vanya Hospital in Laxmanpuri Colony. Tender ID: 2025_DOLBU_1051746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT. ROOPMATI (BID ID -5408263) 1074079.600 L1
2 RAJESHWAR SINGH (BID ID -5408312) 1103782.970 L2
3 VANSHIKA ENTERPRISES (BID ID -5392783) 1218270.710 L3
4 NISHAT FATIMA (BID ID -5404403) 1278542.600 L4
5 M/S KAMAL ENTERPRISES (BID ID -5408810) 1348042.720 L5
6 MS KRISHNA DEVI (BID ID -5392084) 1459214.060 L6
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .