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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.9 L+₹694.04 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹6.9 L+₹2,082.11 (0.30%)Rejected-Finance F 16 GANESH SHANKAR VIDYARTHI NAGAR PANKI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
29 Aug 2025, 11:00 amClosed
EO
NAGAR PANCHAYAT DARIYABAD BARABANKI
Ward. Construction work of covered drain from Aamir Ansari shop to Bauva Tyre shop in Bannetale
2025_DOLBU_1064604_7
42/NPD/Etender/2025-26
Open Tender
Construction Works
Percentage
NAGAR PANCHAYAT DARIYABAD BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
EO NAGAR PANCHAYAT DARIYABAD BARABANKI
₹14,000
1 Sept 2025
9 Aug 2025
30 Aug 2025
9 Aug 2025
29 Aug 2025
9 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sheelu Awasthi Created Date/Time: 01-Sep-2025 05:16 PM Tender Title: Ward. Construction work of covered drain from Aamir Ansari shop to Bauva Tyre shop in Bannetale Tender ID: 2025_DOLBU_1064604_7
Tender Inviting Authority: EO NAGAR PANCHAYAT DARIYABAD BARABANKI
Name of Work Ward. Construction work of covered drain from Aamir Ansaris shop to Bauva Tyre shop in Bannetale.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA ENTERPRISES (GSTN-NA) BID ID -5506466 694038.000 -0.000 694038.000 Six Lakh Ninty Four Thousand Thirty Eight
2.00 M/S RASHMI ENTERPRISES (GSTN-NA) BID ID -5502963 694038.000 -0.200 692649.924 Six Lakh Ninty Two Thousand Six Hundred and Fourty Nine
3.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -5501949 694038.000 -0.300 691955.886 Six Lakh Ninty One Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: VIDHYA CONTRACTOR(691955.886)
BOQ Summary Details Tender Title: Ward. Construction work of covered drain from Aamir Ansari shop to Bauva Tyre shop in Bannetale Tender ID: 2025_DOLBU_1064604_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHYA CONTRACTOR (BID ID -5501949) 691955.886 L1
2 M/S RASHMI ENTERPRISES (BID ID -5502963) 692649.924 L2
3 POOJA ENTERPRISES (BID ID -5506466) 694038.000 L3
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