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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹15.1 L+₹452.10 (0.03%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L2 | Rejected-Finance REJECT | |
| 3 | L3₹15.1 L+₹753.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
29 Aug 2025, 11:00 amClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Interlocking work in the new office of Nagar Panchayat Ramsanehi Ghat premises
2025_DOLBU_1064236_1
54/NPR/Etender/2025-26
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹31,000
1 Sept 2025
8 Aug 2025
30 Aug 2025
8 Aug 2025
29 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 01-Sep-2025 09:54 AM Tender Title: Interlocking work in the new office of Nagar Panchayat Ramsanehi Ghat premises Tender ID: 2025_DOLBU_1064236_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:Interlocking work in the new office of Nagar Panchayat Ramsanehi Ghat premises
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Indar Contractor Suppliers (GSTN-09DYBPK0252E1ZS) BID ID -5500000 1507000.000 -0.000 1507000.000 Fifteen Lakh Seven Thousand
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5500028 1507000.000 -0.020 1506698.600 Fifteen Lakh Six Thousand Six Hundred and Ninty Eight
3.00 SEEMA VERMA (GSTN-NA) BID ID -5500132 1507000.000 -0.050 1506246.500 Fifteen Lakh Six Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SEEMA VERMA(1506246.500)
BOQ Summary Details Tender Title: Interlocking work in the new office of Nagar Panchayat Ramsanehi Ghat premises Tender ID: 2025_DOLBU_1064236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA VERMA (BID ID -5500132) 1506246.500 L1
2 Pankaj Verma (BID ID -5500028) 1506698.600 L2
3 Indar Contractor Suppliers (BID ID -5500000) 1507000.000 L3
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