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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 LAdmitted-Finance | -0.04% | ₹2.9 L | L1 | Admitted-Finance |
| 2 | L2₹2.9 LAdmitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | -0.02% | ₹2.9 L | L2 | Admitted-Finance |
| 3 | L3₹2.9 LAdmitted-Finance | -0.01% | ₹2.9 L | L3 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,750
Closing Date
17 Nov 2025, 1:30 pmClosed
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO GAGANPURI WARD NO 10 SIYARAM KE MAKAN SE RAJESH KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1088579_28
etender/01
Open Tender
Civil Works
120 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
A/C 0196101001290
₹5,750
Yes
13 Jan 2026
7 Nov 2025
17 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 13-Jan-2026 12:50 PM Tender Title: MO GAGANPURI WARD NO 10 SIYARAM KE MAKAN SE RAJESH KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_28
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO GAGANPURI WARD NO 10 SIYARAM KE MAKAN SE RAJESH KE MAKAN TAK CC ROAD WO NALI 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 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5680596 285500.000 -0.040 285385.800 Two Lakh Eighty Five Thousand Three Hundred and Eighty Five
2.00 Mahakaal Construction Company (GSTN-NA) BID ID -5680910 285500.000 -0.020 285442.900 Two Lakh Eighty Five Thousand Four Hundred and Fourty Two
3.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5680835 285500.000 -0.010 285471.450 Two Lakh Eighty Five Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS(285385.800)
BOQ Summary Details Tender Title: MO GAGANPURI WARD NO 10 SIYARAM KE MAKAN SE RAJESH KE MAKAN TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1088579_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASINI DEVI CONTRACTOR AND SUPPLIERS (BID ID -5680596) 285385.800 L1
2 Mahakaal Construction Company (BID ID -5680910) 285442.900 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5680835) 285471.450 L3
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