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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹5.2 L+₹2,610.82 (0.50%)Accepted-Finance | L2 | Accepted-Finance HIGH RATE | |
| 3 | L3₹5.2 L+₹3,655.14 (0.70%)Accepted-Finance | L3 | Accepted-Finance HIGH RATE |
Tender Value
₹5.2 L
EMD Value
₹52,216
Closing Date
26 Dec 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
Ward No. 01, Tile work and platform (chabutra) construction at Ambedkar Nagar, Primary School Papaur.
2025_DOLBU_1096494_2
1013/N.P.R./ETENDER/2025-26
Open Tender
Civil Works
Percentage
120 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹616
EXECUTIVE OFFICER
₹52,216
NAGAR PANCHAYAT RAMKOLA
6 Jan 2026
5 Dec 2025
26 Dec 2025
5 Dec 2025
26 Dec 2025
5 Dec 2025
5 Dec 2025 - 26 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 02-Jan-2026 05:24 PM Tender Title: Ward No. 01, Tile work and platform (chabutra) construction at Ambedkar Nagar, Primary School Papaur. Tender ID: 2025_DOLBU_1096494_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: WORK NO-2,Ward No. 01, Tile work and platform (chabutra) construction at Ambedkar Nagar, Primary School Papaur.
Contract No: 1013/N.P.R./E-TENDER/2025-26 DATE-03.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -5768139 522163.000 -0.100 521640.840 Five Lakh Twenty One Thousand Six Hundred and Fourty
2.00 NARAYAN ASSOCIATES (GSTN-NA) BID ID -5759423 522163.000 0.100 522685.160 Five Lakh Twenty Two Thousand Six Hundred and Eighty Five
3.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5766518 522163.000 -0.600 519030.020 Five Lakh Ninteen Thousand Thirty
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(519030.020)
BOQ Summary Details Tender Title: Ward No. 01, Tile work and platform (chabutra) construction at Ambedkar Nagar, Primary School Papaur. Tender ID: 2025_DOLBU_1096494_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -5766518) 519030.020 L1
2 SATYAM ENTERPRISES (BID ID -5768139) 521640.840 L2
3 NARAYAN ASSOCIATES (BID ID -5759423) 522685.160 L3
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