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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-Finance | ₹27.9 L | L1 | Accepted-Finance OK |
| 2 | L2₹28.0 LAccepted-Finance | ₹28.0 L | L2 | Accepted-Finance OK |
| 3 | L3₹28.0 LAccepted-Finance | ₹28.0 L | L3 | Accepted-Finance OK |
Tender Value
₹28.2 L
EMD Value
₹3 L
Closing Date
26 Dec 2025, 2:00 pmClosed
EO
NPP MUNGRA BADSHAHPUR JAUNPUR
WORK 8
2025_DOLBU_1096782_1
1044
Open Tender
Civil Works
NPP MUNGRA BADSHAHPUR JAUNPUR
WORK 8
2 documents required · 2 mandatory
₹3,540
Yes
EO
₹3 L
Yes
12 Jan 2026
6 Dec 2025
26 Dec 2025
6 Dec 2025
26 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Tiwari Created Date/Time: 01-Jan-2026 12:15 PM Tender Title: WORK 8 Tender ID: 2025_DOLBU_1096782_1
Tender Inviting Authority: Nagar Palika Parishad Mungra Badshapur Jaunpur
Name of Work: मु० बादशाहपुर मछलीशहर रोड दछिणी पटरी पर ग्राहक सेवा केन्द्र से कामासिन नाला तक जल निकासी हेतु नाला व क्रासींग निर्माण कार्य A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 muhammad ali (GSTN-09AIYPA7829D1ZV) BID ID -5770184 2821886.78 -.70 2802133.57 Twenty Eight Lakh Two Thousand One Hundred and Thirty Three
2.00 MOHAMMAD ASIF (GSTN-NA) BID ID -5770764 2821886.78 -1.00 2793667.91 Twenty Seven Lakh Ninty Three Thousand Six Hundred and Sixty Seven
3.00 subhas rammurad saroj (GSTN-NA) BID ID -5770135 2821886.78 -.80 2799311.69 Twenty Seven Lakh Ninty Nine Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: MOHAMMAD ASIF(2793667.91)
BOQ Summary Details Tender Title: WORK 8 Tender ID: 2025_DOLBU_1096782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ASIF (BID ID -5770764) 2793667.91 L1
2 subhas rammurad saroj (BID ID -5770135) 2799311.69 L2
3 muhammad ali (BID ID -5770184) 2802133.57 L3
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tech_eval.pdf
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