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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.5 L+₹1,261.42 (0.12%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.5 L+₹1,261.42 (0.12%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
30 Sept 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Construction of public toilets and urinals in the premises of the Upper Primary School in Subhash Ward
2025_DOLBU_1060566_7
108/NPH/Etender/2025-26
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹1.1 L
30 Oct 2025
23 Sept 2025
3 Oct 2025
23 Sept 2025
30 Sept 2025
23 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Created Date/Time: 30-Oct-2025 04:24 PM Tender Title: Construction of public toilets and urinals in the premises of the Upper Primary School in Subhash Ward Tender ID: 2025_DOLBU_1060566_7
Tender Inviting Authority: EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work:Construction of public toilets and urinals in the premises of the Upper Primary School in Subhash Ward
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 SHRI KRISHNA GOPAL (GSTN-09BGQPG0605N1Z4) BID ID -5571568 1051182.000 0.000 1051182.000 Ten Lakh Fifty One Thousand One Hundred and Eighty Two
2.00 NARENDRA KUMAR AWASTHI CONTRACTOR (GSTN-NA) BID ID -5571279 1051182.000 0.000 1051182.000 Ten Lakh Fifty One Thousand One Hundred and Eighty Two
3.00 MUNESHWAR SINGH (GSTN-NA) BID ID -5571815 1051182.000 -0.120 1049920.582 Ten Lakh Fourty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: MUNESHWAR SINGH(1049920.582)
BOQ Summary Details Tender Title: Construction of public toilets and urinals in the premises of the Upper Primary School in Subhash Ward Tender ID: 2025_DOLBU_1060566_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNESHWAR SINGH (BID ID -5571815) 1049920.582 L1
2 NARENDRA KUMAR AWASTHI CONTRACTOR (BID ID -5571279) 1051182.000 L2
3 M/S SHRI KRISHNA GOPAL (BID ID -5571568) 1051182.000 L2
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