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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.9 LAccepted-Finance | ₹11.9 L | l1 | Accepted-Finance low |
| 2 | l2₹12.0 LRejected-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | ₹12.0 L | l2 | Rejected-Finance high |
| 3 | l3₹12.7 LRejected-Finance DEVERIA | ₹12.7 L | l3 | Rejected-Finance high |
| 4 | l3₹12.8 LRejected-Finance 8 LDA COMPLEX ALIGANJ ROAD ALIGANJ LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | ₹12.8 L | l3 | Rejected-Finance high |
| 5 | l4₹12.8 LRejected-Finance | ₹12.8 L | l4 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
10 Sept 2025, 2:00 pmClosed
Eo rudrapur
nagar panchayat rudrapur, deoria
work 41 rajya vitt
2025_DOLBU_1066489_41
1559/npr-2025 12-08-2025
Open Tender
Civil Works
180 days
rudrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,277
EO
₹1.3 L
20 Dec 2025
19 Aug 2025
10 Sept 2025
19 Aug 2025
10 Sept 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 19-Dec-2025 05:53 PM Tender Title: work 41 rajya vitt Tender ID: 2025_DOLBU_1066489_41
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: वार्ड नं0 14 गोला वार्ड में श्रवण के खेत से जयनाथ के मकान तक सी0सी0रोड व आर0सी0सी0 नाली निर्माण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -5513238 1277500.000 -0.100 1276222.500 Tweleve Lakh Seventy Six Thousand Two Hundred and Twenty Two
2.00 SRI RAM CONSTRUCTION (GSTN-NA) BID ID -5513463 1277500.000 -6.690 1192035.250 Eleven Lakh Ninty Two Thousand Thirty Five
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5512672 1277500.000 -6.000 1200850.000 Tweleve Lakh Eight Hundred and Fifty
4.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5512833 1277500.000 -0.001 1277487.225 Tweleve Lakh Seventy Seven Thousand Four Hundred and Eighty Seven
5.00 Jaypratap Enterprises (GSTN-NA) BID ID -5513355 1277500.000 -0.200 1274945.000 Tweleve Lakh Seventy Four Thousand Nine Hundred and Fourty Five
6.00 KAUSHIK TRADERS (GSTN-NA) BID ID -5512912 1277500.000 -0.003 1277461.675 Tweleve Lakh Seventy Seven Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SRI RAM CONSTRUCTION(1192035.250)
BOQ Summary Details Tender Title: work 41 rajya vitt Tender ID: 2025_DOLBU_1066489_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAM CONSTRUCTION (BID ID -5513463) 1192035.250 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5512672) 1200850.000 L2
3 Jaypratap Enterprises (BID ID -5513355) 1274945.000 L3
4 MANI CONSTRUCTION AND SUPPLIER (BID ID -5513238) 1276222.500 L4
5 KAUSHIK TRADERS (BID ID -5512912) 1277461.675 L5
6 KAMINI ENTERPRISES (BID ID -5512833) 1277487.225 L6
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