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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance | -0.50% | ₹5.0 L | L1 | Admitted-Finance |
| 2 | L2₹5.0 L+₹2,419.20 (0.48%)Admitted-Finance | -0.02% | ₹5.0 L+₹2,419.20 (0.48%) | L2 | Admitted-Finance |
| 3 | L3₹5.0 L+₹2,469.60 (0.49%)Admitted-Finance | -0.01% | ₹5.0 L+₹2,469.60 (0.49%) | L3 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹50,400
Closing Date
15 Oct 2025, 4:00 pmClosed
E O
NAGAR PALIKA PARISHAD MAREHARA
WARD NO 24 ME MOHALLA NAGLA PARSI ME AJAY KUMAR KE GHAR SE RAJU KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA
2025_DOLBU_1076842_13
etender/01
Open Tender
Civil Works
Percentage
60 days
marehara
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
A/C 40397057944
₹50,400
Yes
15 Nov 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 15-Nov-2025 01:26 PM Tender Title: WARD NO 24 ME MOHALLA NAGLA PARSI ME AJAY KUMAR KE GHAR SE RAJU KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1076842_13
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: WARD NO 24 ME MOHALLA NAGLA PARSI ME AJAY KUMAR KE GHAR SE RAJU KE GHAR TAK CC SADAK WO NALI 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 GANGA RAM THAKEDAR (GSTN-09ADKPR2507G2ZF) BID ID -5610062 504000.00 -0.50 501480.00 Five Lakh One Thousand Four Hundred and Eighty
2.00 M/S NOORI CONTRACTOR (GSTN-09BDYPM6411R1ZG) BID ID -5610365 504000.00 -0.02 503899.20 Five Lakh Three Thousand Eight Hundred and Ninty Nine
3.00 SURESH CHANDRA (GSTN-NA) BID ID -5610124 504000.00 -0.01 503949.60 Five Lakh Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S GANGA RAM THAKEDAR(501480.00)
BOQ Summary Details Tender Title: WARD NO 24 ME MOHALLA NAGLA PARSI ME AJAY KUMAR KE GHAR SE RAJU KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1076842_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA RAM THAKEDAR (BID ID -5610062) 501480.00 L1
2 M/S NOORI CONTRACTOR (BID ID -5610365) 503899.20 L2
3 SURESH CHANDRA (BID ID -5610124) 503949.60 L3
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