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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₹8.4 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹8.4 L+₹846 (0.10%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹8.5 L+₹1,269 (0.15%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,920
Closing Date
5 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 14 FAREEDPUR ME SHOP KA NIRMAN KARYA
2025_DOLBU_1101536_1
373/NP/MIRHCHI/02/2025-26
Open Tender
Civil Works - Others
Percentage
45 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹846
Yes
EXECUTIVE OFFICER
₹16,920
Yes
12 Jan 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: sulekha singh Created Date/Time: 12-Jan-2026 02:19 PM Tender Title: WARD 14 FAREEDPUR ME SHOP Tender ID: 2025_DOLBU_1101536_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: Nagar Panchyat ward 14 Faridpur me Shops ka Nirman Karya
Contract No: 349/NP Mirhachi/02/2025-26
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 PADMAVATI CONSTRUCTION (GSTN-NA) BID ID -5773419 846000.00 -0.25 843885.00 Eight Lakh Fourty Three Thousand Eight Hundred and Eighty Five
2.00 M/S SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5773454 846000.00 -0.10 845154.00 Eight Lakh Fourty Five Thousand One Hundred and Fifty Four
3.00 SHREE KRASHNA (GSTN-NA) BID ID -5773518 846000.00 -0.15 844731.00 Eight Lakh Fourty Four Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S PADMAVATI CONSTRUCTION(843885.00)
BOQ Summary Details Tender Title: WARD 14 FAREEDPUR ME SHOP Tender ID: 2025_DOLBU_1101536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PADMAVATI CONSTRUCTION (BID ID -5773419) 843885.00 L1
2 SHREE KRASHNA (BID ID -5773518) 844731.00 L2
3 M/S SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5773454) 845154.00 L3
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BOQ_2030359.xls
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