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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | ₹42.6 L | L1 | Accepted-Finance OK |
| 2 | L2₹43.3 LAccepted-Finance | ₹43.3 L | L2 | Accepted-Finance OK |
| 3 | L3₹43.3 LAccepted-Finance | ₹43.3 L | L3 | Accepted-Finance OK |
Tender Value
₹43.4 L
EMD Value
₹73,480
Closing Date
25 Nov 2025, 5:00 pmClosed
Executive Officer
NPP Siswa Bazar
Ward No 06 Azad Nagar Nagar Palika Parishad Siswa Bazar Me Antyesthi Sthal Ka Nirman Kary
2025_DOLBU_1085096_2
404/NPPSiswa/2025-26
Open Tender
Civil Works
90 days
Siswa Bazar
Pleasr Refer Tender Documents
3 documents required · 3 mandatory
₹5,074
Executive Officer
₹73,480
Siswa Bazar
9 Jan 2026
25 Oct 2025
26 Nov 2025
25 Oct 2025
25 Nov 2025
25 Oct 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Priyanka Mishra Created Date/Time: 08-Jan-2026 01:54 PM Tender Title: Ward No 06 Azad Nagar Me Antyesthi Sthal Nirman Kary Tender ID: 2025_DOLBU_1085096_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Siswa Bazar, Maharajganj.
Name of Work:Ward No.06 Azad Nagar Nagar Palika Parishad Siswa Bazar Mai Antyesti Sthal Ka Nirman Karya.
Contract No: 02
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 DEEPAK CONSTRUCTION COMPANY (GSTN-09AUKPS3217R1ZS) BID ID -5695511 4334814.37 -.11 4330046.07 Fourty Three Lakh Thirty Thousand Fourty Six
2.00 PREM ENTERPRISES (GSTN-09AILPS9011L1ZN) BID ID -5695741 4334814.37 0.00 4334814.37 Fourty Three Lakh Thirty Four Thousand Eight Hundred and Fourteen
3.00 M/S MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -5695885 4334814.37 -.02 4333947.41 Fourty Three Lakh Thirty Three Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s DEEPAK CONSTRUCTION COMPANY(4330046.07)
BOQ Summary Details Tender Title: Ward No 06 Azad Nagar Me Antyesthi Sthal Nirman Kary Tender ID: 2025_DOLBU_1085096_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DEEPAK CONSTRUCTION COMPANY (BID ID -5695511) 4330046.07 L1
2 M/S MAA AMBEY CONSTRUCTION COMPANY (BID ID -5695885) 4333947.41 L2
3 PREM ENTERPRISES (BID ID -5695741) 4334814.37 L3
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