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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance minimum value |
| 2 | L2₹1.1 Cr+₹5,487.43 (0.05%)Rejected-Finance | ₹1.1 Cr+₹5,487.43 (0.05%) | L2 | Rejected-Finance maximum value |
| 3 | L3₹1.1 Cr+₹10,974.85 (0.10%)Rejected-Finance MUHAL BUDHAULIYANA RATH RATH RATH HAMIRPUR UTTAR PRADESH 210431 | HAMIRPUR | UTTAR PRADESH | 210431 | ₹1.1 Cr+₹10,974.85 (0.10%) | L3 | Rejected-Finance maximum value |
Tender Value
₹12.9 L
EMD Value
₹2.2 L
Closing Date
17 Oct 2025, 4:00 pmClosed
EO
NP SARILA
NAGAR PANCHAYAT SARILA ME WARD 01 HATWARA ME KANJI HOUSE KA NIRMAN KARYA
2025_DOLBU_1079848_1
180/N.P.S./E-TENDER/KANHA GAUSHALA/2025-26 DATE- 04.10.2025
Open Tender
Civil Works
Percentage
NP SARILA
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,000
EO
₹2.2 L
8 Dec 2025
4 Oct 2025
18 Oct 2025
4 Oct 2025
17 Oct 2025
4 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 06-Dec-2025 10:36 AM Tender Title: NAGAR PANCHAYAT SARILA ME WARD 01 HATWARA ME KANJI HOUSE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1079848_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P. SARILA HAMIRPUR
Name of Work:NAGAR PANCHAYAT SARILA HAMIRPUR WARD 01 HATWARA ME KANJI HOUSE KA NIRMAN KARYA
Contract No: 180/N.P.S./E-TENDER/KANHA GAUSHALA/2025-26 DATE-04-10-2025
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 MAQBOOL KHAN (GSTN-NA) BID ID -5604713 10974851.33 -0.10 10963876.48 One Crore Nine Lakh Sixty Three Thousand Eight Hundred and Seventy Six
2.00 VAISHANAVI CONSTRUCTION (GSTN-NA) BID ID -5605033 10974851.33 -0.15 10958389.05 One Crore Nine Lakh Fifty Eight Thousand Three Hundred and Eighty Nine
3.00 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5605175 10974851.33 -0.05 10969363.90 One Crore Nine Lakh Sixty Nine Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: VAISHANAVI CONSTRUCTION(10958389.05)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SARILA ME WARD 01 HATWARA ME KANJI HOUSE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1079848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHANAVI CONSTRUCTION (BID ID -5605033) 10958389.05 L1
2 M/S MAQBOOL KHAN (BID ID -5604713) 10963876.48 L2
3 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS (BID ID -5605175) 10969363.90 L3
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