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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹39.5 LAccepted-AOC | ₹39.5 L | l1 | Accepted-AOC aoc |
| 2 | l2₹39.5 LRejected-Finance | ₹39.5 L | l2 | Rejected-Finance high |
| 3 | l3₹39.5 LRejected-Finance | ₹39.5 L | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
16 Jul 2025, 2:00 pmClosed
Eo rudrapur
nagar panchayat rudrapur, deoria
work 2 15wa
2025_DOLBU_1052068_2
1490/NPR/2025-26 24-06-2025
Open Tender
Civil Works
180 days
rudrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,949
EO
₹3.9 L
24 Jan 2026
26 Jun 2025
16 Jul 2025
26 Jun 2025
16 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 15-Sep-2025 02:26 PM Tender Title: work 2 15wa Tender ID: 2025_DOLBU_1052068_2
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: Estimate for repairing of water Ramchak campus in Nagar Rudrapur
Contract No: 8189078441
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 MANISH SINGH (GSTN-09BCLPS2805P1ZV) BID ID -5332364 3949000.000 0.000 3949000.000 Thirty Nine Lakh Fourty Nine Thousand
2.00 PREM ENTERPRISES (GSTN-09AILPS9011L1ZN) BID ID -5337562 3949000.000 -0.020 3948210.200 Thirty Nine Lakh Fourty Eight Thousand Two Hundred and Ten
3.00 M/S ASHWANI KUMAR SINGH (GSTN-NA) BID ID -5332498 3949000.000 -0.100 3945051.000 Thirty Nine Lakh Fourty Five Thousand Fifty One
Lowest Amount Quoted BY: M/S ASHWANI KUMAR SINGH(3945051.000)
BOQ Summary Details Tender Title: work 2 15wa Tender ID: 2025_DOLBU_1052068_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR SINGH (BID ID -5332498) 3945051.000 L1
2 PREM ENTERPRISES (BID ID -5337562) 3948210.200 L2
3 M/S MANISH SINGH (BID ID -5332364) 3949000.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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