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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-Finance | 1 | Accepted-Finance Below | |
| 2 | 2₹10.2 L+₹407.29 (0.04%)Rejected-Finance | 2 | Rejected-Finance Above | |
| 3 | 3₹10.2 L+₹712.77 (0.07%)Rejected-Finance | 3 | Rejected-Finance Above |
Tender Value
₹24.0 L
EMD Value
₹2.4 L
Closing Date
10 Sept 2025, 12:00 pmClosed
Executive Officer
Nagar Panchcyat Sikanderpur Kannauj
Construction and boring work different ward at Nagar Panchcyat.
2025_DOLBU_1066138_1
9/1141
Open Tender
Civil Works
Percentage
120 days
Sikanderpur Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,806
Executive Officer
₹2.4 L
14 Oct 2025
18 Aug 2025
10 Sept 2025
18 Aug 2025
10 Sept 2025
18 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Renuka Shakya Created Date/Time: 03-Oct-2025 05:50 PM Tender Title: Construction of 2 Nag Tubewell Tender ID: 2025_DOLBU_1066138_1
Tender Inviting Authority: dk;kZy; vf/k'kklh vf/kdkjh uxj iapk;r fldUnjiqj tuin dUukStA
Name of Work: uxj esa 2 ux 15 ,pih uydwi vf/k"Bkiu dk;Z iEi gkml lfgrA
Contract No: 9/1141
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 Sunil Kumar Gupta (GSTN-NA) BID ID -5524744 1018240.01 0.01 1018341.83 Ten Lakh Eighteen Thousand Three Hundred and Fourty One
2.00 Soory Enterprises (GSTN-NA) BID ID -5524768 1018240.01 -0.03 1017934.54 Ten Lakh Seventeen Thousand Nine Hundred and Thirty Four
3.00 PAVITRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5524721 1018240.01 0.04 1018647.31 Ten Lakh Eighteen Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: Soory Enterprises(1017934.54)
BOQ Summary Details Tender Title: Construction of 2 Nag Tubewell Tender ID: 2025_DOLBU_1066138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soory Enterprises (BID ID -5524768) 1017934.54 L1
2 M/s Sunil Kumar Gupta (BID ID -5524744) 1018341.83 L2
3 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -5524721) 1018647.31 L3
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