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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | ₹8.7 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹8.7 LRejected-Finance | ₹8.7 L | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹17,360
Closing Date
2 Dec 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
NAGAR PANCHAYAT BANKI MAI VIBHINN WARDO MAI VIBINN STHANO PE RCC SLABE KA NIRMAN KARYA
2025_DOLBU_1091279_2
403/NPB/Etender/2025-26
Open Tender
Construction Works
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,030
EO NAGAR PANCHAYAT BANKI BARABANKI
₹17,360
20 Dec 2025
17 Nov 2025
3 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: mohini kesharwani Created Date/Time: 20-Dec-2025 10:43 AM Tender Title: NAGAR PANCHAYAT BANKI MAI VIBHINN WARDO MAI VIBINN STHANO PE RCC SLABE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1091279_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:NAGAR PANCHAYAT BANKI MAI VIBHINN WARDO MAI VIBINN STHANO PE RCC SLABE KA NIRMAN 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 AHAN ENTERPRISES (GSTN-NA) BID ID -5715932 868000.000 -0.000 868000.000 Eight Lakh Sixty Eight Thousand
2.00 M/S DROPADIDEVI (GSTN-NA) BID ID -5715955 868000.000 -0.050 867566.000 Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S DROPADIDEVI(867566.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BANKI MAI VIBHINN WARDO MAI VIBINN STHANO PE RCC SLABE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1091279_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI (BID ID -5715955) 867566.000 L1
2 M/S AHAN ENTERPRISES (BID ID -5715932) 868000.000 L2
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BOQ_2004605.xls
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