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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.5 L+₹390 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹715 (0.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹65,000
Closing Date
7 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
N P PATHARDEVA
Ward no 01 me motilal gupta ke khet se pappu pandey ke khet tak mitti khadanja karya
2025_DOLBU_1078383_1
451/46
Open Tender
Civil Works
Percentage
N P PATHARDEVA
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
EO
₹65,000
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 04:47 PM Tender Title: Ward no 01 me motilal gupta ke khet se pappu pandey ke khet tak mitti khadanja karya Tender ID: 2025_DOLBU_1078383_1
Tender Inviting Authority: E.O. Nagar Panchayat Pathardewa Deoria
Name of Work:Ward No. 01 Me Lakshmi Chaurasia ke Khet Se Tak 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 MANISH KUMAR PANDEY (GSTN-NA) BID ID -5656041 650000.00 0.00 650000.00 Six Lakh Fifty Thousand
2.00 M/S GAURAV CONSTRUCTION (GSTN-NA) BID ID -5655572 650000.00 -.11 649285.00 Six Lakh Fourty Nine Thousand Two Hundred and Eighty Five
3.00 M/S SAROJ KUMAR PANDEY THEKEDAR (GSTN-NA) BID ID -5655805 650000.00 -.05 649675.00 Six Lakh Fourty Nine Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S GAURAV CONSTRUCTION(649285.00)
BOQ Summary Details Tender Title: Ward no 01 me motilal gupta ke khet se pappu pandey ke khet tak mitti khadanja karya Tender ID: 2025_DOLBU_1078383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURAV CONSTRUCTION (BID ID -5655572) 649285.00 L1
2 M/S SAROJ KUMAR PANDEY THEKEDAR (BID ID -5655805) 649675.00 L2
3 M/S MANISH KUMAR PANDEY (BID ID -5656041) 650000.00 L3
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fin_eval.pdf
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BOQ_1971508.xls
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