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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹39.9 LAccepted-AOC | ₹39.9 L | l1 | Accepted-AOC aoc |
| 2 | l2₹39.9 LRejected-Finance | ₹39.9 L | l2 | Rejected-Finance high |
| 3 | l3₹39.9 LRejected-Finance | ₹39.9 L | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
16 Jul 2025, 2:00 pmClosed
Eo rudrapur
nagar panchayat rudrapur, deoria
work 1 15wa
2025_DOLBU_1052068_1
1490/NPR/2025-26 24-06-2025
Open Tender
Civil Works
180 days
rudrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,990
EO
₹4.0 L
24 Jan 2026
26 Jun 2025
16 Jul 2025
26 Jun 2025
16 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 15-Sep-2025 02:23 PM Tender Title: work 1 15wa Tender ID: 2025_DOLBU_1052068_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: Estimate for repairing of water Bhabhauli campus in Nagar Rudrapur.
Contract No: 8189078441
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 MANISH SINGH (GSTN-09BCLPS2805P1ZV) BID ID -5332332 3990000.000 0.000 3990000.000 Thirty Nine Lakh Ninty Thousand
2.00 PREM ENTERPRISES (GSTN-09AILPS9011L1ZN) BID ID -5337537 3990000.000 -0.020 3989202.000 Thirty Nine Lakh Eighty Nine Thousand Two Hundred and Two
3.00 M/S ASHWANI KUMAR SINGH (GSTN-NA) BID ID -5332457 3990000.000 -0.100 3986010.000 Thirty Nine Lakh Eighty Six Thousand Ten
Lowest Amount Quoted BY: M/S ASHWANI KUMAR SINGH(3986010.000)
BOQ Summary Details Tender Title: work 1 15wa Tender ID: 2025_DOLBU_1052068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR SINGH (BID ID -5332457) 3986010.000 L1
2 PREM ENTERPRISES (BID ID -5337537) 3989202.000 L2
3 M/S MANISH SINGH (BID ID -5332332) 3990000.000 L3
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