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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance | ₹5.9 L | L1 | Admitted-Finance |
| 2 | L2₹6.4 L+₹41,787.20 (7.03%)Admitted-Finance | ₹6.4 L+₹41,787.20 (7.03%) | L2 | Admitted-Finance |
| 3 | L3₹6.4 L+₹42,233.10 (7.10%)Admitted-Finance | ₹6.4 L+₹42,233.10 (7.10%) | L3 | Admitted-Finance |
| 4 | L4₹6.4 L+₹42,360.50 (7.13%)Admitted-Finance | ₹6.4 L+₹42,360.50 (7.13%) | L4 | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,740
Closing Date
27 Dec 2025, 1:00 pmClosed
ama zp deoria
civil lines road zila panchayat deoria
Bhagawati tola mundera se dorachi nala tak nali nirman karya
2025_UPPRD_1096889_6
549/zp/deoria/05-12-2025
Open Tender
Civil Works
Percentage
30 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ama zp deoria
₹12,740
2 Jan 2026
8 Dec 2025
27 Dec 2025
8 Dec 2025
27 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 02-Jan-2026 03:56 PM Tender Title: Bhagawati tola mundera se dorachi nala tak nali nirman karya Tender ID: 2025_UPPRD_1096889_6
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: Bhagawati tola mundera se dorachi nala tak nali nirman karya
Contract No: 549/zp/deoria/05-12-2025-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ KUMAR MISHRA (GSTN-NA) BID ID -5767265 637000.00 -.02 636872.60 Six Lakh Thirty Six Thousand Eight Hundred and Seventy Two
2.00 M/S MANOJ MISHRA THIKEDAR (GSTN-NA) BID ID -5767267 637000.00 -.04 636745.20 Six Lakh Thirty Six Thousand Seven Hundred and Fourty Five
3.00 M/S VEDANT CONSTRUCTION (GSTN-NA) BID ID -5766932 637000.00 -.11 636299.30 Six Lakh Thirty Six Thousand Two Hundred and Ninty Nine
4.00 GANPATI CONSTRUCTION (GSTN-NA) BID ID -5773924 637000.00 -6.67 594512.10 Five Lakh Ninty Four Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: GANPATI CONSTRUCTION(594512.10)
BOQ Summary Details Tender Title: Bhagawati tola mundera se dorachi nala tak nali nirman karya Tender ID: 2025_UPPRD_1096889_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTION (BID ID -5773924) 594512.10 L1
2 M/S VEDANT CONSTRUCTION (BID ID -5766932) 636299.30 L2
3 M/S MANOJ MISHRA THIKEDAR (BID ID -5767267) 636745.20 L3
4 M/S MANOJ KUMAR MISHRA (BID ID -5767265) 636872.60 L4
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