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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | ₹39.4 L | L1 | Accepted-Finance ACCEPT |
| 2 | Rejected-Technical 35 8 5 RAMPUR GARDEN AMAN TRADERS 35 8 5 RAMPUR GARDEN NEAR L I C BUILDING BAREILLY UTTAR PRADESH BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0002258 09EUPPS2879C1ZW B R | BAREILLY | UTTAR PRADESH | 243001 | - | - | Rejected-Technical REJECT |
| 3 | Rejected-Technical 0 | - | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹78,900
Closing Date
2 Dec 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
PC work from railway crossing to main market to Mohammadpur Tiraha in Nagar Panchayat Banki Ward no. (01,02,06,08,09,12,13) is covered in the said work
2025_DOLBU_1091445_2
401/NPB/Etender/2025-26
Open Tender
Construction Works
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,660
EO NAGAR PANCHAYAT BANKI BARABANKI
₹78,900
20 Dec 2025
17 Nov 2025
3 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: mohini kesharwani Created Date/Time: 20-Dec-2025 10:44 AM Tender Title: PC work from railway crossing to main market to Mohammadpur Tiraha in Nagar Panchayat Banki Ward no. (01,02,06,08,09,12,13) is covered in the said work Tender ID: 2025_DOLBU_1091445_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:PC work from railway crossing to main market to Mohammadpur Tiraha in Nagar Panchayat Banki Ward no. (01,02,06,08,09,12,13) is covered in the said 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 S.S. ENTERPRISES (GSTN-NA) BID ID -5715909 3945000.000 -0.110 3940660.500 Thirty Nine Lakh Fourty Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S S.S. ENTERPRISES(3940660.500)
BOQ Summary Details Tender Title: PC work from railway crossing to main market to Mohammadpur Tiraha in Nagar Panchayat Banki Ward no. (01,02,06,08,09,12,13) is covered in the said work Tender ID: 2025_DOLBU_1091445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. ENTERPRISES (BID ID -5715909) 3940660.500 L1
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BOQ_2004945.xls
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