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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.3 LAdmitted-Finance | -0.25% | ₹19.3 L | L1 | Admitted-Finance |
| 2 | L2₹19.4 LAdmitted-Finance KUSMARA KISHNI MAINPURI UTTAR PRADESH 206303 | 206303 | +0.38% | ₹19.4 L | L2 | Admitted-Finance |
| 3 | L3₹19.5 LAdmitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | +1.00% | ₹19.5 L | L3 | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,620
Closing Date
10 Jan 2026, 1:00 pmClosed
EO NP SANKISA BASANTPUR
NP SANKISA BASANTPUR
WARD NO. 02 DRAUPADI NAGAR KE MOHALLA UNARPUR ME VIRENDRA KE KHET SE DEVENDRA KE KHET TAK NALA NIRMAAN KARYA
2026_DOLBU_1103251_1
605/2025-26 DATE 31.12.2025
Open Tender
Civil Works
30 days
NP SANKISA BASANTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
EO NP SANKISA BASANTPUR
₹38,620
12 Jan 2026
2 Jan 2026
12 Jan 2026
2 Jan 2026
10 Jan 2026
2 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 12-Jan-2026 06:38 PM Tender Title: 605/2025-26 DATE 31.12.2025 Tender ID: 2026_DOLBU_1103251_1
Tender Inviting Authority: Executive Officer NP SANKISA
Name of Work okMZ la0 02 æksinh uxj ds eksgYyk Åujiqj es ohjsUæ ds [ksr ls nsosUæ flag ds [ksr rd ukyk fuekZ.k dk;ZA
Contract No: 8189078150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 somnath construction and suppliers (GSTN-09AODPM6371F1ZT) BID ID -5796887 1931000.00 .38 1938337.80 Ninteen Lakh Thirty Eight Thousand Three Hundred and Thirty Seven
2.00 Shri Enterprises (GSTN-NA) BID ID -5796866 1931000.00 -.25 1926172.50 Ninteen Lakh Twenty Six Thousand One Hundred and Seventy Two
3.00 M/S Om Builders and Suppliers (GSTN-NA) BID ID -5796554 1931000.00 1.00 1950310.00 Ninteen Lakh Fifty Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Shri Enterprises(1926172.50)
BOQ Summary Details Tender Title: 605/2025-26 DATE 31.12.2025 Tender ID: 2026_DOLBU_1103251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Enterprises (BID ID -5796866) 1926172.50 L1
2 somnath construction and suppliers (BID ID -5796887) 1938337.80 L2
3 M/S Om Builders and Suppliers (BID ID -5796554) 1950310.00 L3
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