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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.6 L+₹47,094 (1.80%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹26.7 L+₹60,323 (2.31%)Rejected-Finance | L3 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹26.5 L
EMD Value
₹2.6 L
Closing Date
14 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MUBARAKPUR
Work No 20 Construction Work
2025_DOLBU_1047563_12
493/NNPMUBARAKPUR/2025-26 DT-11-06-2025
Open Tender
Civil Works
Percentage
NPP MUBARAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,121
EO
₹2.6 L
Yes
9 Sept 2025
11 Jun 2025
15 Jul 2025
11 Jun 2025
14 Jul 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Rajan haudhary Created Date/Time: 03-Sep-2025 10:32 AM Tender Title: Work No 20 Construction Work Tender ID: 2025_DOLBU_1047563_12
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MUBARAKPUR AZAMGARH
Name of Work: okMZ u0&3@4 eq0 jlwyiqj@ljS;k esa iqfy;k ls gkth vdey dh tehu rd ukyk ,oa vkj0lh0lh0 ifV;k dk;ZA
Contract No: 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRASAD YADAV (GSTN-NA) BID ID -5317823 2645773.00 1.00 2672230.73 Twenty Six Lakh Seventy Two Thousand Two Hundred and Thirty
2.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5317558 2645773.00 -1.28 2611907.11 Twenty Six Lakh Eleven Thousand Nine Hundred and Seven
3.00 SAIRA BANO (GSTN-NA) BID ID -5317748 2645773.00 .50 2659001.87 Twenty Six Lakh Fifty Nine Thousand One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(2611907.11)
BOQ Summary Details Tender Title: Work No 20 Construction Work Tender ID: 2025_DOLBU_1047563_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION (BID ID -5317558) 2611907.11 L1
2 SAIRA BANO (BID ID -5317748) 2659001.87 L2
3 RAM PRASAD YADAV (BID ID -5317823) 2672230.73 L3
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