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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC tender lowest | |
| 2 | L2₹4.6 L+₹4,298.76 (0.95%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹4.8 L+₹28,883.82 (6.36%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | L4₹4.9 L+₹33,762.19 (7.44%)Rejected-Finance | L4 | Rejected-Finance HIGHEST | |
| 5 | L4₹4.9 L+₹33,762.19 (7.44%)Rejected-Finance | L4 | Rejected-Finance HIGHEST |
Tender Value
₹4.8 L
EMD Value
₹48,300
Closing Date
22 Dec 2025, 5:00 pmClosed
EO Guladiya
NP Guladiya
ward no-02 surajpal khad walo ke makan ke samne nala or cc road ka nirman kary
2025_DOLBU_1095156_4
1080
Open Tender
Civil Works
Percentage
30 days
NP Guladiya
tender documnet
2 documents required · 2 mandatory
₹570
EO
₹48,300
26 Dec 2025
9 Dec 2025
23 Dec 2025
9 Dec 2025
22 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAMA SHANKER SHARMA Created Date/Time: 23-Dec-2025 03:39 PM Tender Title: Construction Tender ID: 2025_DOLBU_1095156_4
Tender Inviting Authority: EO
Name of Work: Ward no-02 surajpal khad walo ke makan ke samne nala or CC road ka nirmad kary
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 KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -5760951 483007.00 -5.10 458373.64 Four Lakh Fifty Eight Thousand Three Hundred and Seventy Three
2.00 M/S Vilaso Enterprises (GSTN-09AQAPS7816C2ZR) BID ID -5763751 483007.00 1.00 487837.07 Four Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
3.00 M/S UDAYVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5759165 483007.00 -5.99 454074.88 Four Lakh Fifty Four Thousand Seventy Four
4.00 ANSHIKA BUILDING MAERIALS (GSTN-NA) BID ID -5758593 483007.00 -0.01 482958.70 Four Lakh Eighty Two Thousand Nine Hundred and Fifty Eight
5.00 M/S KRISH ENTERPRISES (GSTN-NA) BID ID -5763732 483007.00 1.00 487837.07 Four Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S UDAYVEER SINGH CONTRACTOR(454074.88)
BOQ Summary Details Tender Title: Construction Tender ID: 2025_DOLBU_1095156_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYVEER SINGH CONTRACTOR (BID ID -5759165) 454074.88 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5760951) 458373.64 L2
3 ANSHIKA BUILDING MAERIALS (BID ID -5758593) 482958.70 L3
4 M/S KRISH ENTERPRISES (BID ID -5763732) 487837.07 L4
5 M/S Vilaso Enterprises (BID ID -5763751) 487837.07 L4
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