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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹56.3 L+₹4.4 L (8.51%)Rejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹56.3 L+₹4.5 L (8.67%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
26 May 2025, 2:00 pmClosed
EO
NAGAR PANCHAYAT BELHRA BARABANKI
WARD SANKHYA 13 LAKCHIPUR MAI GATA SANKHYA 468 MAI STHITH TALAB KA SAUNDRIYAKARAN KARYA
2025_DOLBU_1024204_2
346/3/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
365 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,660
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹5.6 L
24 Jun 2025
16 May 2025
26 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 24-Jun-2025 11:13 AM Tender Title: WARD SANKHYA 13 LAKCHIPUR MAI GATA SANKHYA 468 MAI STHITH TALAB KA SAUNDRIYAKARAN KARYA Tender ID: 2025_DOLBU_1024204_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work:WARD SANKHYA 13 LAKCHIPUR MAI GATA SANKHYA 468 MAI STHITH TALAB KA SAUNDRIYAKARAN KARYA
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 RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -5213053 5649000.000 -8.210 5185217.100 Fifty One Lakh Eighty Five Thousand Two Hundred and Seventeen
2.00 M/S Jai Singh Verma (GSTN-NA) BID ID -5215497 5649000.000 -0.400 5626404.000 Fifty Six Lakh Twenty Six Thousand Four Hundred and Four
3.00 Ashfak Khan (GSTN-NA) BID ID -5214049 5649000.000 -0.250 5634877.500 Fifty Six Lakh Thirty Four Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RAM UJAGAR SINGH CONTRACTOR(5185217.100)
BOQ Summary Details Tender Title: WARD SANKHYA 13 LAKCHIPUR MAI GATA SANKHYA 468 MAI STHITH TALAB KA SAUNDRIYAKARAN KARYA Tender ID: 2025_DOLBU_1024204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -5213053) 5185217.100 L1
2 M/S Jai Singh Verma (BID ID -5215497) 5626404.000 L2
3 Ashfak Khan (BID ID -5214049) 5634877.500 L3
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