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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | ₹20.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹20.8 LRejected-Finance | ₹20.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹21.0 LRejected-Finance | ₹21.0 L | L3 | Rejected-Finance Rejected |
Tender Value
₹20.5 L
EMD Value
₹2.1 L
Closing Date
27 Dec 2025, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Shahganj, Jaunpur, UP, 223101
Construction work of drain from Shri Balaji Shop to R.D. Hospital.
2025_DOLBU_1096598_1
432/NPPS/2025-26
Open Tender
Civil Works
90 days
Nagar Palika Parishad Shahganj-Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,667
Executive Officer
₹2.1 L
30 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Giri Created Date/Time: 29-Dec-2025 05:00 PM Tender Title: Construction work of drain from Shri Balaji Shop to R.D. Hospital. Tender ID: 2025_DOLBU_1096598_1
Tender Inviting Authority : EXECUTIVE OFFICER
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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 KAMALA PRASAD THIKEDAR (GSTN-09ACTPY0818R1ZD) BID ID -5773455 2054538.46 1.00 2075083.84 Twenty Lakh Seventy Five Thousand Eighty Three
2.00 Hridaynarayan rai (GSTN-NA) BID ID -5773313 2054538.46 -.04 2053613.92 Twenty Lakh Fifty Three Thousand Six Hundred and Thirteen
3.00 RAJANI SINGH (GSTN-NA) BID ID -5759835 2054538.46 2.00 2095629.23 Twenty Lakh Ninty Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: Hridaynarayan rai(2053613.92)
BOQ Summary Details Tender Title: Construction work of drain from Shri Balaji Shop to R.D. Hospital. Tender ID: 2025_DOLBU_1096598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hridaynarayan rai (BID ID -5773313) 2053613.92 L1
2 M/S KAMALA PRASAD THIKEDAR (BID ID -5773455) 2075083.84 L2
3 RAJANI SINGH (BID ID -5759835) 2095629.23 L3
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BOQ_2018861.xls
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