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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.8 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹61.5 L+₹62,067.09 (1.02%)Accepted-Finance | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹63.9 L+₹3.1 L (5.02%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation | |
| 4 | L4₹65.7 L+₹4.9 L (8.02%)Accepted-Finance | L4 | Accepted-Finance Financial Evaluation | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹60.9 L
EMD Value
₹6.1 L
Closing Date
20 Sept 2025, 12:30 pmClosed
EXECUTIVE OFFICER
NP LAMBHUA SULTANPUR
NAGAR PANCHAYAT LAMBHUA KE WARD SARVODAYNAGAR ME STHIT TALAB KA SAUNDRIKARAN KA KARYA
2025_DOLBU_1069593_4
245/NPL/2025-26 DATE 27-08-2025
Open Tender
Civil Works
Piece-work
30 days
NP LAMBHUA SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,185
EXECUTIVE OFFICER
₹6.1 L
27 Oct 2025
30 Aug 2025
22 Sept 2025
30 Aug 2025
20 Sept 2025
30 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 27-Oct-2025 03:39 PM Tender Title: NAGAR PANCHAYAT LAMBHUA KE WARD SARVODAYNAGAR ME STHIT TALAB KA SAUNDRIKARAN KA KARYA Tender ID: 2025_DOLBU_1069593_4
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
Name of Work: Nagar Panchayat Lambhua ke ward Sarvodaynagar me shift talab ka saudarkarn ka karya.
Contract No: 245/NPL/2025-26 Date 27-08-2025
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 Satyam Shivam Sundaram Construction (GSTN-09BKUPM1326E1Z0) BID ID -5546806 6085008.80 5.00 6389259.24 Sixty Three Lakh Eighty Nine Thousand Two Hundred and Fifty Nine
2.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -5547198 6085008.80 1.00 6145858.89 Sixty One Lakh Fourty Five Thousand Eight Hundred and Fifty Eight
3.00 MAA VAISHNO PRITYANSH CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -5546862 6085008.80 8.00 6571809.50 Sixty Five Lakh Seventy One Thousand Eight Hundred and Nine
4.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -5547189 6085008.80 -.02 6083791.80 Sixty Lakh Eighty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S SAINIK ENTERPRISES(6083791.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT LAMBHUA KE WARD SARVODAYNAGAR ME STHIT TALAB KA SAUNDRIKARAN KA KARYA Tender ID: 2025_DOLBU_1069593_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAINIK ENTERPRISES (BID ID -5547189) 6083791.80 L1
2 ARMY CONSTRUCTION AND SUPPLIER (BID ID -5547198) 6145858.89 L2
3 M/S Satyam Shivam Sundaram Construction (BID ID -5546806) 6389259.24 L3
4 MAA VAISHNO PRITYANSH CONSTRUCTION AND DEVELOPERS (BID ID -5546862) 6571809.50 L4
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BOQ_1951482.xls
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