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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | ₹10.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.0 LRejected-AOC | ₹10.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹10.0 LRejected-AOC | ₹10.0 L | L3 | Rejected-AOC L3 |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
6 Jan 2026, 3:00 pmClosed
BDO BELAHARI
BDO OFFICE BELAHARI
davaakara haal marammat evan naee chhat dhalaee ka kaary.
2025_RDUP_1102297_1
1795 Date 17.12.2025 Lot No - 8
Open Tender
Civil Works
90 days
KP BELAHARI
NIT
2 documents required · 2 mandatory
₹2,950
BDO BELAHARI
₹19,960
13 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SURYA PRAKASH Created Date/Time: 13-Jan-2026 11:23 AM Tender Title: davaakara haal marammat evan naee chhat dhalaee ka kaary. Tender ID: 2025_RDUP_1102297_1
Tender Inviting Authority: खण्ड़ विकास अधिकारी,बेलहरी, जनपद-बलिया।
Name of Work: डवाकरा हाल मरम्मत एवं नई छत ढलाई का कार्य।
Contract No: 1795/रा0वि0/के0वि0/निर्माण कार्य/ई-निविदा सूचना/2025-26 दिनांक 17 दिसम्बर, 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA ENTERPRISES (GSTN-NA) BID ID -5790925 998000.00 -0.01 997900.20 Nine Lakh Ninty Seven Thousand Nine Hundred
2.00 SHEKHAR ENTERPRISES (GSTN-NA) BID ID -5790840 998000.00 -0.03 997700.60 Nine Lakh Ninty Seven Thousand Seven Hundred
3.00 BHAGWAN VENKTES CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5790997 998000.00 -0.08 997201.60 Nine Lakh Ninty Seven Thousand Two Hundred and One
Lowest Amount Quoted BY: BHAGWAN VENKTES CONSTRUCTION AND SUPPLIERS(997201.60)
BOQ Summary Details Tender Title: davaakara haal marammat evan naee chhat dhalaee ka kaary. Tender ID: 2025_RDUP_1102297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN VENKTES CONSTRUCTION AND SUPPLIERS (BID ID -5790997) 997201.60 L1
2 SHEKHAR ENTERPRISES (BID ID -5790840) 997700.60 L2
3 MAA ENTERPRISES (BID ID -5790925) 997900.20 L3
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