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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | -0.30% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹30,424.01 (0.30%)Admitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | +0.00% | ₹1.0 Cr+₹30,424.01 (0.30%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹81,130.69 (0.80%)Admitted-Finance | +0.50% | ₹1.0 Cr+₹81,130.69 (0.80%) | L3 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
13 Oct 2025, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Construction of M.R.F. ki Seema Kshtra ki Boundry Wall ka Nirman Work At Ward Krishna Nagar.
2025_DOLBU_1080411_1
700/NPPMainpuri/TP/01
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,200
Yes
Nagar Palika Parishad Mainpuri
₹2.0 L
Yes
14 Oct 2025
6 Oct 2025
13 Oct 2025
6 Oct 2025
13 Oct 2025
6 Oct 2025
6 Oct 2025 - 13 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 14-Oct-2025 01:24 PM Tender Title: Work Tender ID: 2025_DOLBU_1080411_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of M.R.F. ki Seema Kshtra ki Boundry Wall ka Nirman Work At Ward Krishna Nagar.
Contract No: 700/nppmainpuri/Nir/TP/01
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 Rajkishor Gupta (GSTN-09AAOFR4435N1ZH) BID ID -5601082 10141336.00 .50 10192042.68 One Crore One Lakh Ninty Two Thousand Fourty Two
2.00 M/S Krishna Builders and Suppliers (GSTN-NA) BID ID -5600972 10141336.00 -.30 10110911.99 One Crore One Lakh Ten Thousand Nine Hundred and Eleven
3.00 M/S Om Builders and Suppliers (GSTN-NA) BID ID -5600995 10141336.00 0.00 10141336.00 One Crore One Lakh Fourty One Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Krishna Builders and Suppliers(10110911.99)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1080411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Builders and Suppliers (BID ID -5600972) 10110911.99 L1
2 M/S Om Builders and Suppliers (BID ID -5600995) 10141336.00 L2
3 M/S Rajkishor Gupta (BID ID -5601082) 10192042.68 L3
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