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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.8 L+₹3,964.28 (0.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.9 L+₹7,850.83 (1.01%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹38,866
Closing Date
24 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD-05 KE ANTARGAR MOHALLA BABA KA PURWA ME RAM KUMAR AARA MACHINE KE SAMANE SE HANUMAN YADAV KE MAKAN HOTE HUYE RAM SEVAK KE MAKAN TAK NALI COVERED EVAM RESOLING KA KARYA.
2025_DOLBU_1096446_7
439/NPL/E-T/25-26/02-12-2025
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
₹38,866
Yes
2 Jan 2026
5 Dec 2025
26 Dec 2025
5 Dec 2025
24 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 02-Jan-2026 05:36 PM Tender Title: WARD-05 KE ANTARGAR MOHALLA BABA KA PURWA ME RAM KUMAR AARA MACHINE KE SAMANE SE HANUMAN YADAV KE MAKAN HOTE HUYE RAM SEVAK KE MAKAN TAK NALI COVERED EVAM RESOLING KA KARYA. Tender ID: 2025_DOLBU_1096446_7
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD-05 KE ANTARGAR MOHALLA BABA KA PURWA ME RAM KUMAR AARA MACHINE KE SAMANE SE HANUMAN YADAV KE MAKAN HOTE HUYE RAM SEVAK KE MAKAN TAK NALI COVERED EVAM RESOLING KA KARYA.
Contract No: 07
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 RUDRA CONSTRUCTION AND SUPPLIERS (GSTN-09DYGPS8719P1Z8) BID ID -5761284 777310.000 1.000 785083.100 Seven Lakh Eighty Five Thousand Eighty Three
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -5765034 777310.000 0.500 781196.550 Seven Lakh Eighty One Thousand One Hundred and Ninty Six
3.00 M/S SHIVAM TRADERS (GSTN-NA) BID ID -5767117 777310.000 -0.010 777232.269 Seven Lakh Seventy Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SHIVAM TRADERS(777232.269)
BOQ Summary Details Tender Title: WARD-05 KE ANTARGAR MOHALLA BABA KA PURWA ME RAM KUMAR AARA MACHINE KE SAMANE SE HANUMAN YADAV KE MAKAN HOTE HUYE RAM SEVAK KE MAKAN TAK NALI COVERED EVAM RESOLING KA KARYA. Tender ID: 2025_DOLBU_1096446_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM TRADERS (BID ID -5767117) 777232.269 L1
2 SHUBHAM ENTERPRISES (BID ID -5765034) 781196.550 L2
3 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -5761284) 785083.100 L3
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