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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹6.4 L+₹17,196.30 (2.76%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.4 L+₹20,322.90 (3.26%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹6.3 L
EMD Value
₹62,523
Closing Date
26 Nov 2025, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Anupshahr
Ward No. 20 Mohalla Pavitra Puri/Kala Bazar mein Vineet Garments ki Shop se Bhargav Pharmecy tak Nali and C.C Road ka Nirmanh Work
2025_DOLBU_1086112_1
642/NPPASR/2025-26/27-10-2025
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹740
Executive Officer
₹62,523
Nagar Palika Parishad Anupshahr
4 Dec 2025
29 Oct 2025
26 Nov 2025
29 Oct 2025
26 Nov 2025
29 Oct 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 04-Dec-2025 05:11 PM Tender Title: Ward No. 20 Mohalla Pavitra Puri/Kala Bazar mein Vineet Garments ki Shop se Bhargav Pharmecy tak Nali and C.C Road ka Nirmanh Work Tender ID: 2025_DOLBU_1086112_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: Ward No. 20 Mohalla Pavitra Puri Kala Bajar mein Vineet Garments ki Shop se Bhargav Farmacy Tak Nali and C.C Road ka Nirmanh Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rao Constructions and Company (GSTN-NA) BID ID -5703079 625320.00 3.00 644079.60 Six Lakh Fourty Four Thousand Seventy Nine
2.00 Deepak Kumar (GSTN-NA) BID ID -5702511 625320.00 -.25 623756.70 Six Lakh Twenty Three Thousand Seven Hundred and Fifty Six
3.00 M/S JAI GANGA CONTRACTOR (GSTN-NA) BID ID -5700069 625320.00 2.50 640953.00 Six Lakh Fourty Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: Deepak Kumar(623756.70)
BOQ Summary Details Tender Title: Ward No. 20 Mohalla Pavitra Puri/Kala Bazar mein Vineet Garments ki Shop se Bhargav Pharmecy tak Nali and C.C Road ka Nirmanh Work Tender ID: 2025_DOLBU_1086112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar (BID ID -5702511) 623756.70 L1
2 M/S JAI GANGA CONTRACTOR (BID ID -5700069) 640953.00 L2
3 Rao Constructions and Company (BID ID -5703079) 644079.60 L3
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boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_1991072.xls
BOQ • 0.31 MB
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