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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹1.3 L+₹32 (0.02%)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₹1.3 L+₹142 (0.11%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
5 Aug 2025, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1058853_10
2025/npmaniar/12
Open Tender
Civil Works
Piece-work
maniyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
adhishashi adhikari nagar panchayat maniyar
₹12,900
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 03:17 PM Tender Title: civil work Tender ID: 2025_DOLBU_1058853_10
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 -5400409 129000.000 -0.010 128987.100 One Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven
2.00 RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -5402352 129000.000 0.100 129129.000 One Lakh Twenty Nine Thousand One Hundred and Twenty Nine
3.00 prakash construction and suppliers (GSTN-NA) BID ID -5402984 129000.000 0.015 129019.350 One Lakh Twenty Nine Thousand Ninteen
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(128987.100)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1058853_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES (BID ID -5400409) 128987.100 L1
2 prakash construction and suppliers (BID ID -5402984) 129019.350 L2
3 RADHE KRISHNA ENTERPRISES (BID ID -5402352) 129129.000 L3
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