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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.0 L+₹1,400 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
12 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo
Np Rampur karkhana deoria
Nagar Panchayt Rampur Karkhana Me Sthit Subhash Chauk Saundariykaran Karya
2025_DOLBU_1096458_2
2911
Open Tender
Civil Works
Percentage
60 days
Np Rampur karkhana deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
eo
₹1.1 L
24 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Pandey Created Date/Time: 24-Dec-2025 08:04 PM Tender Title: Nagar Panchayt Rampur Karkhana Me Sthit Subhash Chauk Saundariykaran Karya Tender ID: 2025_DOLBU_1096458_2
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of WorkNagar Panchayt Rampur Karkhana Me Sthit Subhash Chauk Saundariykaran Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SONA DI ENTERPRISES (GSTN-NA) BID ID -5739296 3500000.00 -.05 3498250.00 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty
2.00 M/S M.K. Construction (GSTN-NA) BID ID -5738008 3500000.00 -.01 3499650.00 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: MAA SONA DI ENTERPRISES(3498250.00)
BOQ Summary Details Tender Title: Nagar Panchayt Rampur Karkhana Me Sthit Subhash Chauk Saundariykaran Karya Tender ID: 2025_DOLBU_1096458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SONA DI ENTERPRISES (BID ID -5739296) 3498250.00 L1
2 M/S M.K. Construction (BID ID -5738008) 3499650.00 L2
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BOQ_2018565.xls
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