Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.3 LAccepted-Finance | ₹4.3 L | l1 | Accepted-Finance low |
| 2 | l2₹4.8 LRejected-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | ₹4.8 L | l2 | Rejected-Finance high |
| 3 | l3₹5.1 LRejected-Finance | ₹5.1 L | l3 | Rejected-Finance high |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE BARHA POST SISWA TEHSIL PADRAUNA DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹50,926
Closing Date
10 Sept 2025, 2:00 pmClosed
Eo rudrapur
nagar panchayat rudrapur, deoria
work 42 rajya vitt
2025_DOLBU_1066489_42
1559/npr-2025 12-08-2025
Open Tender
Civil Works
180 days
rudrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹509
eo
₹50,926
20 Dec 2025
19 Aug 2025
10 Sept 2025
19 Aug 2025
10 Sept 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 19-Dec-2025 05:58 PM Tender Title: work 42 rajya vitt Tender ID: 2025_DOLBU_1066489_42
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: वार्ड नंबर 16 नशहरा वार्ड में गुलाब पंडा के मकान से शंकर जायसवाल के मकान तक सीसी रोड व नाली मरम्मत कार्य
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 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -5513247 509263.000 -0.100 508753.737 Five Lakh Eight Thousand Seven Hundred and Fifty Three
2.00 SRI RAM CONSTRUCTION (GSTN-NA) BID ID -5513480 509263.000 -15.690 429359.635 Four Lakh Twenty Nine Thousand Three Hundred and Fifty Nine
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5513155 509263.000 -6.000 478707.220 Four Lakh Seventy Eight Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: SRI RAM CONSTRUCTION(429359.635)
BOQ Summary Details Tender Title: work 42 rajya vitt Tender ID: 2025_DOLBU_1066489_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAM CONSTRUCTION (BID ID -5513480) 429359.635 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5513155) 478707.220 L2
3 MANI CONSTRUCTION AND SUPPLIER (BID ID -5513247) 508753.737 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid