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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹1.7 L+₹42 (0.02%)Accepted-Finance 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹1.7 L+₹187 (0.11%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
5 Aug 2025, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1058853_11
2025/npmaniar/12
Open Tender
Civil Works
Piece-work
maniyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
adhishashi adhikari nagar panchayat maniyar
₹17,000
6 Aug 2025
21 Jul 2025
5 Aug 2025
21 Jul 2025
5 Aug 2025
21 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 06-Aug-2025 03:19 PM Tender Title: civil work Tender ID: 2025_DOLBU_1058853_11
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
Name of Work:Civil Work
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 SANTOSH ENTERPRISES (GSTN-09AKEPG9790M1ZE) BID ID -5400436 170000.000 -0.010 169983.000 One Lakh Sixty Nine Thousand Nine Hundred and Eighty Three
2.00 RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -5402360 170000.000 0.100 170170.000 One Lakh Seventy Thousand One Hundred and Seventy
3.00 prakash construction and suppliers (GSTN-NA) BID ID -5403003 170000.000 0.015 170025.500 One Lakh Seventy Thousand Twenty Five
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(169983.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1058853_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES (BID ID -5400436) 169983.000 L1
2 prakash construction and suppliers (BID ID -5403003) 170025.500 L2
3 RADHE KRISHNA ENTERPRISES (BID ID -5402360) 170170.000 L3
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