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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.8 L+₹223.06 (<0.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.0 L+₹25,032.35 (1.01%)Admitted-Finance 0 | L3 | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
13 Oct 2025, 2:00 pmClosed
E O
NAGAR PANCHYAT RAJA KA RAMPUR
WARD NO 05 BRAMHDEV MAHARAJ SE SUDHIR KE FAD HOTE HUE NEELU KI DUKAN TAK (RAYPUR ROAD NALA) TAK NALA NIRMAN KARYA
2025_DOLBU_1076457_3
etender/01
Open Tender
Civil Works
Percentage
30 days
raja ka rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,515
Yes
A/C 110255815829
₹2.5 L
Yes
15 Oct 2025
23 Sept 2025
13 Oct 2025
23 Sept 2025
13 Oct 2025
23 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Harish Chandra Created Date/Time: 15-Oct-2025 11:36 AM Tender Title: WARD NO 05 BRAMHDEV MAHARAJ SE SUDHIR KE FAD HOTE HUE NEELU KI DUKAN TAK (RAYPUR ROAD NALA) TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1076457_3
Tender Inviting Authority: NAGAR PANCHYAT RAJA KA RAMPUR
Name of Work: WARD NO 05 BRAMHDEV MAHARAJ SE SUDHIR KE FAD HOTE HUE NEELU KI DUKAN TAK (RAYPUR ROAD NALA) TAK NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L.M.S. CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5600855 2478450.000 -0.001 2478425.216 Twenty Four Lakh Seventy Eight Thousand Four Hundred and Twenty Five
2.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5600878 2478450.000 -0.010 2478202.155 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Two
3.00 M/S Raj Construction (GSTN-NA) BID ID -5600078 2478450.000 1.000 2503234.500 Twenty Five Lakh Three Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(2478202.155)
BOQ Summary Details Tender Title: WARD NO 05 BRAMHDEV MAHARAJ SE SUDHIR KE FAD HOTE HUE NEELU KI DUKAN TAK (RAYPUR ROAD NALA) TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1076457_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5600878) 2478202.155 L1
2 L.M.S. CONSTRUCTION AND SUPPLIERS (BID ID -5600855) 2478425.216 L2
3 M/S Raj Construction (BID ID -5600078) 2503234.500 L3
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