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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹39.3 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹39.7 L+₹38,160 (0.97%)Rejected-Finance NAGAR PANCHAYAT MADANPUR JANPAD DEORIA | MADANPUR | DEORIA | UTTAR PRADESH | l2 | Rejected-Finance high | |
| 3 | l3₹39.7 L+₹40,545 (1.03%)Rejected-Finance | l3 | Rejected-Finance high | |
| 4 | l4₹39.7 L+₹42,135 (1.07%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | l4 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
30 Jun 2025, 2:00 pmClosed
eo madanpur
nagar panchayat madanpur
Work 8 NALA
2025_DOLBU_1044464_8
430/NPM/2024-25 22-05-2025
Open Tender
Civil Works
Percentage
180 days
nagar panchayat madanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,975
Eo
₹4.0 L
25 Sept 2025
30 May 2025
30 Jun 2025
30 May 2025
30 Jun 2025
30 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 22-Sep-2025 06:32 PM Tender Title: Work 8 NALA Tender ID: 2025_DOLBU_1044464_8
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड नं0 02 में इम्तियाज के मकान से नन्हे खान के आरा मशीन के आगे तक आर0सी0सी0 नाला 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 M/S VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -5281796 3975000.000 -1.070 3932467.500 Thirty Nine Lakh Thirty Two Thousand Four Hundred and Sixty Seven
2.00 VS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5233196 3975000.000 -0.010 3974602.500 Thirty Nine Lakh Seventy Four Thousand Six Hundred and Two
3.00 M/S ALAM ARA CONSTRUCTION (GSTN-NA) BID ID -5233185 3975000.000 -0.110 3970627.500 Thirty Nine Lakh Seventy Thousand Six Hundred and Twenty Seven
4.00 SAVITA SINGH (GSTN-NA) BID ID -5233190 3975000.000 -0.050 3973012.500 Thirty Nine Lakh Seventy Three Thousand Tweleve
Lowest Amount Quoted BY: M/S VISHAL CONTRACTOR(3932467.500)
BOQ Summary Details Tender Title: Work 8 NALA Tender ID: 2025_DOLBU_1044464_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONTRACTOR (BID ID -5281796) 3932467.500 L1
2 M/S ALAM ARA CONSTRUCTION (BID ID -5233185) 3970627.500 L2
3 SAVITA SINGH (BID ID -5233190) 3973012.500 L3
4 VS CONSTRUCTION AND SUPPLIERS (BID ID -5233196) 3974602.500 L4
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