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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC tender belowe | |
| 2 | L2₹5.9 L+₹11,745.42 (2.03%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹6.2 L+₹43,377.27 (7.50%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | L4₹6.3 L+₹55,868.44 (9.67%)Rejected-Finance | L4 | Rejected-Finance HIGHEST |
Tender Value
₹6.2 L
EMD Value
₹62,145
Closing Date
22 Dec 2025, 5:00 pmClosed
EO Guladiya
NP Guladiya
Sitaram lala ki dukan se kanya pathshala tak CC road nirman kary
2025_DOLBU_1095156_3
1080
Open Tender
Civil Works
Percentage
30 days
NP Guladiya
tender documents
2 documents required · 2 mandatory
₹734
EO
₹62,145
26 Dec 2025
9 Dec 2025
23 Dec 2025
9 Dec 2025
22 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAMA SHANKER SHARMA Created Date/Time: 23-Dec-2025 03:36 PM Tender Title: Construction Tender ID: 2025_DOLBU_1095156_3
Tender Inviting Authority: EO
Name of Work: Sitaram lala ki dukan se kanya pathshala tak cc road nirmand kary
Contract No: 9319322733
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 KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -5760961 621451.00 -5.10 589757.00 Five Lakh Eighty Nine Thousand Seven Hundred and Fifty Seven
2.00 M/S KRISH ENTERPRISES (GSTN-NA) BID ID -5758886 621451.00 2.00 633880.02 Six Lakh Thirty Three Thousand Eight Hundred and Eighty
3.00 ANSHIKA BUILDING MAERIALS (GSTN-NA) BID ID -5758637 621451.00 -0.01 621388.85 Six Lakh Twenty One Thousand Three Hundred and Eighty Eight
4.00 M/S UDAYVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5759214 621451.00 -6.99 578011.58 Five Lakh Seventy Eight Thousand Eleven
Lowest Amount Quoted BY: M/S UDAYVEER SINGH CONTRACTOR(578011.58)
BOQ Summary Details Tender Title: Construction Tender ID: 2025_DOLBU_1095156_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYVEER SINGH CONTRACTOR (BID ID -5759214) 578011.58 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5760961) 589757.00 L2
3 ANSHIKA BUILDING MAERIALS (BID ID -5758637) 621388.85 L3
4 M/S KRISH ENTERPRISES (BID ID -5758886) 633880.02 L4
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