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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | ₹3.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹33,600
Closing Date
7 Nov 2025, 2:00 pmClosed
EO
N P PATHARDEVA
Ward no 14 me bhaskar baba ke kheyt se brahm sthan tak Mitti khadanja karya
2025_DOLBU_1078376_1
451/39
Open Tender
Civil Works
N P PATHARDEVA
Please refer Tender documents.
2 documents required · 2 mandatory
₹336
EO
₹33,600
19 Jan 2026
29 Sept 2025
10 Nov 2025
29 Sept 2025
7 Nov 2025
29 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Himanshu Pratap Created Date/Time: 13-Jan-2026 04:41 PM Tender Title: Ward no 14 me bhaskar baba ke kheyt se brahm sthan tak Mitti khadanja karya Tender ID: 2025_DOLBU_1078376_1
Tender Inviting Authority: E.O. Nagar Panchayat Pathardewa Deoria
Name of Work:Ward No. 14 Me Bhaskar Babba ke Khet Se Bhram SthanTak Mitti khadanja 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 GAURAV CONSTRUCTION (GSTN-NA) BID ID -5655522 336000.00 -.11 335630.40 Three Lakh Thirty Five Thousand Six Hundred and Thirty
2.00 M/S MANISH KUMAR PANDEY (GSTN-NA) BID ID -5655978 336000.00 0.00 336000.00 Three Lakh Thirty Six Thousand
3.00 M/S SAROJ KUMAR PANDEY THEKEDAR (GSTN-NA) BID ID -5655758 336000.00 -.05 335832.00 Three Lakh Thirty Five Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S GAURAV CONSTRUCTION(335630.40)
BOQ Summary Details Tender Title: Ward no 14 me bhaskar baba ke kheyt se brahm sthan tak Mitti khadanja karya Tender ID: 2025_DOLBU_1078376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURAV CONSTRUCTION (BID ID -5655522) 335630.40 L1
2 M/S SAROJ KUMAR PANDEY THEKEDAR (BID ID -5655758) 335832.00 L2
3 M/S MANISH KUMAR PANDEY (BID ID -5655978) 336000.00 L3
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