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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹39.8 L+₹5,582.32 (0.14%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.8 L+₹7,576.01 (0.19%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
22 Nov 2025, 4:00 pmClosed
EO
NAGAR PANCHAYAT BARAULI
Repair of CC road by providing cc layer over damaged cc Roads in Nagar Panchyat Barauli
2025_DOLBU_1088608_1
149/NPBARAULI/2025-26/25102025
Open Tender
Civil Works - Others
Percentage
60 days
Repair of CC road by providing cc layer over damag
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,750
EO
₹4.0 L
8 Jan 2026
6 Nov 2025
24 Nov 2025
6 Nov 2025
22 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Pathak Created Date/Time: 08-Jan-2026 02:03 PM Tender Title: Repair of CC road by providing cc layer over damaged cc Roads in Nagar Panchyat Barauli Tender ID: 2025_DOLBU_1088608_1
Tender Inviting Authority: Executive Officer N.P Barauli Aligarh.
Name of Work: Repair of C.C. road by providing c.c. layer over damaged c.c. Roads in Nagar Panchyat Barauli.
Reference No: 107/NP Barauli/E-Nivida/2025-26 Date 21-08-2025
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 BHUPENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5692482 3987371.04 -.06 3984978.62 Thirty Nine Lakh Eighty Four Thousand Nine Hundred and Seventy Eight
2.00 ANUSHKA CONSTRUCTION (GSTN-NA) BID ID -5692559 3987371.04 -.25 3977402.61 Thirty Nine Lakh Seventy Seven Thousand Four Hundred and Two
3.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -5692613 3987371.04 -.11 3982984.93 Thirty Nine Lakh Eighty Two Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION(3977402.61)
BOQ Summary Details Tender Title: Repair of CC road by providing cc layer over damaged cc Roads in Nagar Panchyat Barauli Tender ID: 2025_DOLBU_1088608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION (BID ID -5692559) 3977402.61 L1
2 SHREE SHYAM ENTERPRISES (BID ID -5692613) 3982984.93 L2
3 M/S BHUPENDRA CONSTRUCTION COMPANY (BID ID -5692482) 3984978.62 L3
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