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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-Finance | ₹23.0 L | L1 | Accepted-Finance lowest bid |
| 2 | L2₹23.0 LAccepted-Finance 0 BANI MOHAN ROAD SAROJNI NAGAR VILL AND POST TIRWA BANTHRA LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0138308 | LUCKNOW | UTTAR PRADESH | 226401 | ₹23.0 L | L2 | Accepted-Finance higher than L1 |
| 3 | L2₹23.0 LAccepted-Finance | ₹23.0 L | L2 | Accepted-Finance higher than L1 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
5 Jan 2026, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1100648_2
2025/npmaniar/3
Open Tender
Civil Works
90 days
maniar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
adhishashi adhikari nagar panchayat maniar
₹2.3 L
6 Jan 2026
20 Dec 2025
6 Jan 2026
20 Dec 2025
5 Jan 2026
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Surya Prakash Created Date/Time: 06-Jan-2026 03:55 PM Tender Title: civil work Tender ID: 2025_DOLBU_1100648_2
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. ENTERPRISES (GSTN-NA) BID ID -5778788 2303000.000 -0.000 2303000.000 Twenty Three Lakh Three Thousand
2.00 RAJASTHALI ASSOCIATE (GSTN-NA) BID ID -5784609 2303000.000 -0.120 2300236.400 Twenty Three Lakh Two Hundred and Thirty Six
3.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -5778162 2303000.000 -0.000 2303000.000 Twenty Three Lakh Three Thousand
Lowest Amount Quoted BY: RAJASTHALI ASSOCIATE(2300236.400)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1100648_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJASTHALI ASSOCIATE (BID ID -5784609) 2300236.400 L1
2 SHREYANSH ENTERPRISES (BID ID -5778162) 2303000.000 L2
3 R.K. ENTERPRISES (BID ID -5778788) 2303000.000 L2
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