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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-Finance | 1 | Accepted-Finance Lowest Bidder so Accepted | |
| 2 | 2₹20.9 L+₹1.8 L (9.18%)Rejected-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | 2 | Rejected-Finance Higher Bidder | |
| 3 | 3₹21.0 L+₹1.8 L (9.56%)Rejected-Finance | 3 | Rejected-Finance Higher Bidder | |
| 4 | 4₹21.1 L+₹2.0 L (10.4%)Rejected-Finance | 4 | Rejected-Finance Higher Bidder |
Tender Value
₹20.9 L
EMD Value
₹41,900
Closing Date
24 Jul 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT BABERU BANDA
WORK OF 20 NEW HANDPUMPS INSTALATION WORK AT NAGAR PANCHAYAT BABERU
2025_DOLBU_1053768_1
155(2)/ETENDER/2025-26 dt 01-07-2025
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
NAGAR PANCHAYAT BABERU BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EO
₹41,900
30 Aug 2025
3 Jul 2025
25 Jul 2025
3 Jul 2025
24 Jul 2025
3 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 30-Aug-2025 09:50 AM Tender Title: WORK OF 20 NEW HANDPUMPS INSTALATION WORK AT NAGAR PANCHAYAT BABERU Tender ID: 2025_DOLBU_1053768_1
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT BABERU BANDA
Name of Work: INSTALLATION WORK OF 20 NEW HANDPUMP AT NAGAR PANCHAYAT BABERU BANDA
Contract No: 155(2)/E TENDER/2025-26 DT- 01-07-2025
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 KAPIL AWASTHI THEKEDAR (GSTN-09BPEPK2371E1Z1) BID ID -5365140 2091430.00 -0.10 2089338.57 Twenty Lakh Eighty Nine Thousand Three Hundred and Thirty Eight
2.00 CHAUBEY CONSTRUCTION (GSTN-NA) BID ID -5371331 2091430.00 1.00 2112344.30 Twenty One Lakh Tweleve Thousand Three Hundred and Fourty Four
3.00 M/S RADHIKA CONSTRUCTION (GSTN-NA) BID ID -5369360 2091430.00 0.25 2096658.58 Twenty Lakh Ninty Six Thousand Six Hundred and Fifty Eight
4.00 M/S SHATRUJEET SINGH CONTRACTOR (GSTN-NA) BID ID -5370562 2091430.00 -8.50 1913658.45 Ninteen Lakh Thirteen Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SHATRUJEET SINGH CONTRACTOR(1913658.45)
BOQ Summary Details Tender Title: WORK OF 20 NEW HANDPUMPS INSTALATION WORK AT NAGAR PANCHAYAT BABERU Tender ID: 2025_DOLBU_1053768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHATRUJEET SINGH CONTRACTOR (BID ID -5370562) 1913658.45 L1
2 M/S KAPIL AWASTHI THEKEDAR (BID ID -5365140) 2089338.57 L2
3 M/S RADHIKA CONSTRUCTION (BID ID -5369360) 2096658.58 L3
4 CHAUBEY CONSTRUCTION (BID ID -5371331) 2112344.30 L4
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