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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹2.5 L+₹1,264.39 (0.50%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹2.5 L+₹1,264.39 (0.50%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹2.5 L
EMD Value
₹25,288
Closing Date
17 Sept 2025, 5:00 pmClosed
E O CHAIRMAN
NP RITHORA OFFICE BAREILLY
SARKARI HOSPITAL WALI GALI KI BRANCH LINE KO MAIN LINE SE JODNE KA KARYA
2025_DOLBU_1067575_1
4077/NPR/30/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
NP RITHORA OFFICE BAREILLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
Yes
NP RITHORA OFFICE
₹25,288
Yes
NP RITHORA OFFICE BAREILLY
30 Sept 2025
25 Aug 2025
18 Sept 2025
25 Aug 2025
17 Sept 2025
25 Aug 2025
2 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 30-Sep-2025 03:17 PM Tender Title: SARKARI HOSPITAL WALI GALI KI BRANCH LINE KO MAIN LINE SE JODNE KA KARYA Tender ID: 2025_DOLBU_1067575_1
Tender Inviting Authority: EXECUTIVE OFICER NAGAR PANCHYA RITHORA
Name of Work: ljdkjh vLirky okyh xyh dh czkp ykbu esu ykbu ls tksM+us dk dk;Z
Contract No: NPR/TI30/2025-26
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 girish chand sharma contractor (GSTN-09BAUPS8359D1ZU) BID ID -5540115 252878.00 0.00 252878.00 Two Lakh Fifty Two Thousand Eight Hundred and Seventy Eight
2.00 SHEELA DEVI (GSTN-NA) BID ID -5539113 252878.00 .50 254142.39 Two Lakh Fifty Four Thousand One Hundred and Fourty Two
3.00 SHRI RAM BUILDERS (GSTN-NA) BID ID -5539984 252878.00 .20 253383.76 Two Lakh Fifty Three Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: m/s girish chand sharma contractor(252878.00)
BOQ Summary Details Tender Title: SARKARI HOSPITAL WALI GALI KI BRANCH LINE KO MAIN LINE SE JODNE KA KARYA Tender ID: 2025_DOLBU_1067575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s girish chand sharma contractor (BID ID -5540115) 252878.00 L1
2 SHRI RAM BUILDERS (BID ID -5539984) 253383.76 L2
3 SHEELA DEVI (BID ID -5539113) 254142.39 L3
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