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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹16.2 L+₹23,887.83 (1.50%)Rejected-Finance 102 145 CHETANA VILLA GARODIA NAGAR GHATKOPER E MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.2 L+₹31,850.44 (2.00%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹31,850
Closing Date
9 Aug 2025, 5:00 pmClosed
Executive Officer
Pathaki Tola NP Maurawan Unnao
Ward no. 01 Beniganj me Binda Pasi ke Ghar se Kla ke Ghar hote huye mela medan tak C.C. Road Nirman Karya.
2025_DOLBU_1058278_9
1025/e nivida/npm/25-26
Open Tender
Civil Works - Roads
Percentage
30 days
Maurawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,758
Yes
Executive Officer
₹31,850
Yes
22 Aug 2025
18 Jul 2025
11 Aug 2025
19 Jul 2025
9 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Chaturvedi Created Date/Time: 14-Aug-2025 01:45 PM Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_9
Tender Inviting Authority: Executive Officer, Nagar panchayat Maurawan Unnao
Name of Work - Ward no. 01 Beniganj me Binda Pasi ke Ghar se Kla ke Ghar hote huye mela medan tak C.C. Road Nirman Karya.
Contract No: 1025/E-tender/N.P.Mau/2025-26 Date 17.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5412346 1592522.00 2.00 1624372.44 Sixteen Lakh Twenty Four Thousand Three Hundred and Seventy Two
2.00 DEEN BANDHU CONSTRUCTION AND GENERAL ORDER AND SUPPLIER (GSTN-NA) BID ID -5411621 1592522.00 0.00 1592522.00 Fifteen Lakh Ninty Two Thousand Five Hundred and Twenty Two
3.00 M/S ASHA SALES CORPORATION (GSTN-NA) BID ID -5411435 1592522.00 1.50 1616409.83 Sixteen Lakh Sixteen Thousand Four Hundred and Nine
Lowest Amount Quoted BY: DEEN BANDHU CONSTRUCTION AND GENERAL ORDER AND SUPPLIER(1592522.00)
BOQ Summary Details Tender Title: 1025/e nivida/npm/25-26 Tender ID: 2025_DOLBU_1058278_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEN BANDHU CONSTRUCTION AND GENERAL ORDER AND SUPPLIER (BID ID -5411621) 1592522.00 L1
2 M/S ASHA SALES CORPORATION (BID ID -5411435) 1616409.83 L2
3 MADHU CONTRACTOR (BID ID -5412346) 1624372.44 L3
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