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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹5.2 L+₹131 (0.03%)Accepted-Finance 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹5.2 L+₹577 (0.11%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹52,400
Closing Date
5 Aug 2025, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1058853_12
2025/npmaniar/12
Open Tender
Civil Works
Piece-work
maniyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
adhishashi adhikari nagar panchayat maniyar
₹52,400
6 Aug 2025
21 Jul 2025
5 Aug 2025
21 Jul 2025
5 Aug 2025
21 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 06-Aug-2025 03:22 PM Tender Title: civil work Tender ID: 2025_DOLBU_1058853_12
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
Name of Work:Civil Work
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 SANTOSH ENTERPRISES (GSTN-09AKEPG9790M1ZE) BID ID -5400176 524000.000 -0.010 523947.600 Five Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
2.00 RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -5402366 524000.000 0.100 524524.000 Five Lakh Twenty Four Thousand Five Hundred and Twenty Four
3.00 prakash construction and suppliers (GSTN-NA) BID ID -5403017 524000.000 0.015 524078.600 Five Lakh Twenty Four Thousand Seventy Eight
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(523947.600)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1058853_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES (BID ID -5400176) 523947.600 L1
2 prakash construction and suppliers (BID ID -5403017) 524078.600 L2
3 RADHE KRISHNA ENTERPRISES (BID ID -5402366) 524524.000 L3
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