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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹19.5 L+₹976.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹19.8 L+₹26,365.50 (1.35%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹39,060
Closing Date
27 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BANKI BARABANKI
WARD SANKHYA 12 MAI AALAM KURESHI KAI MAKAN FAIZAL SE SAMA PARVEEN NOOR ALAM SE MASJID TAK RCC DRAIN SLABE VA INTERLOCKING ROAD KA NIRMAN KARYA
2025_DOLBU_1075295_48
335/NPB/Etender/2025-26
Open Tender
Construction Works
Percentage
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,305
EO NAGAR PANCHAYAT BANKI BARABANKI
₹39,060
12 Dec 2025
12 Nov 2025
28 Nov 2025
12 Nov 2025
27 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: mohini kesharwani Created Date/Time: 12-Dec-2025 10:27 AM Tender Title: WARD SANKHYA 12 MAI AALAM KURESHI KAI MAKAN FAIZAL SE SAMA PARVEEN NOOR ALAM SE MASJID TAK RCC DRAIN SLABE VA INTERLOCKING ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_1075295_48
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:WARD SANKHYA 12 MAI AALAM KURESHI KAI MAKAN FAIZAL SE SAMA PARVEEN NOOR ALAM SE MASJID TAK RCC DRAIN SLABE VA INTERLOCKING ROAD KA NIRMAN KARYA
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 DROPADIDEVI (GSTN-NA) BID ID -5695553 1953000.000 0.000 1953000.000 Ninteen Lakh Fifty Three Thousand
2.00 M/S AHAN ENTERPRISES (GSTN-NA) BID ID -5694442 1953000.000 1.300 1978389.000 Ninteen Lakh Seventy Eight Thousand Three Hundred and Eighty Nine
3.00 SUDHIR KUMAR (GSTN-NA) BID ID -5696066 1953000.000 -0.050 1952023.500 Ninteen Lakh Fifty Two Thousand Twenty Three
Lowest Amount Quoted BY: SUDHIR KUMAR(1952023.500)
BOQ Summary Details Tender Title: WARD SANKHYA 12 MAI AALAM KURESHI KAI MAKAN FAIZAL SE SAMA PARVEEN NOOR ALAM SE MASJID TAK RCC DRAIN SLABE VA INTERLOCKING ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_1075295_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR (BID ID -5696066) 1952023.500 L1
2 M/S DROPADIDEVI (BID ID -5695553) 1953000.000 L2
3 M/S AHAN ENTERPRISES (BID ID -5694442) 1978389.000 L3
tech_eval.pdf
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Tendernotice_1.pdf
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25banki.pdf
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BOQ_2001580.xls
BOQ • 0.28 MB
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