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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance | +0.00% | ₹11.3 L | L1 | Admitted-Finance |
| 2 | L2₹11.4 LAdmitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | +1.00% | ₹11.4 L | L2 | Admitted-Finance |
| 3 | L3₹12.0 LAdmitted-Finance | +6.00% | ₹12.0 L | L3 | Admitted-Finance |
Updated dates
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
10 Dec 2025, 5:00 pmClosed
EO NPP KAHIR
Aligarh Palwal Road Khair Aligarh 202138
Construction work of vending zone from power house to Municipal Council Khair office in Ward 16 Omnagar under Municipal Council Khair.
2025_DOLBU_1087915_1
766/NPPKHAIR/2025-26
Open Tender
Civil Works
30 days
NPP KHAIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
EO
₹1.1 L
Yes
24 Dec 2025
3 Nov 2025
11 Dec 2025
3 Nov 2025
10 Dec 2025
3 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kuldeep Singh Created Date/Time: 24-Dec-2025 01:48 PM Tender Title: WORK 06 Tender ID: 2025_DOLBU_1087915_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA KHAIR, ALIGARH
Name of Work : uxj ikfydk ifj"kn~ [kSj ds vUrxZr okMZ&16 vkseuxj esa fctyh?kj ls uxj ikfydk dk;kZy; rd osfUMax tksu fuekZ.k dk dk;ZA
Ref. No: 766 /NPPKHAIR/2025-26 Dated : 01-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SHYAM BIHARI DIXIT (GSTN-09AFRPD6903P1ZS) BID ID -5731116 1128983.23 0.00 1128983.23 Eleven Lakh Twenty Eight Thousand Nine Hundred and Eighty Three
2.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -5731806 1128983.23 1.00 1140273.06 Eleven Lakh Fourty Thousand Two Hundred and Seventy Three
3.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5729390 1128983.23 6.00 1196722.23 Eleven Lakh Ninty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: SRI SHYAM BIHARI DIXIT(1128983.23)
BOQ Summary Details Tender Title: WORK 06 Tender ID: 2025_DOLBU_1087915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SHYAM BIHARI DIXIT (BID ID -5731116) 1128983.23 L1
2 M/S SUNIL KUMAR JAIN (BID ID -5731806) 1140273.06 L2
3 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5729390) 1196722.23 L3
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