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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,383.94Accepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹95,527.38+₹143.44 (0.15%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹95,575.19+₹191.25 (0.20%)Rejected-Finance | L3 | Rejected-Finance rate is above |
Tender Value
₹95,623
EMD Value
₹1,912
Closing Date
12 Aug 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 09 me munna talor ke makan se abrar sabri ke makan tak paani pipe line work
2025_DOLBU_1059275_1
259(15)/n.p.t.n.k/2025-26
Open Tender
Pipe Laying Works
Percentage
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
eo
₹1,912
Yes
17 Sept 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 30-Aug-2025 03:40 PM Tender Title: pipe line work Tender ID: 2025_DOLBU_1059275_1
Tender Inviting Authority:
Name of Work: okMZ ua0 09 esa eqUuk Vsyj ds edku ls vcjkj lkcjh ds edku rd ikuh ikbZi ykbZu dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raza Sanitary Store (GSTN-NA) BID ID -5411125 95623.00 -0.25 95383.94 Ninty Five Thousand Three Hundred and Eighty Three
2.00 M/S SHADAB HUSAIN (GSTN-NA) BID ID -5415285 95623.00 -0.10 95527.38 Ninty Five Thousand Five Hundred and Twenty Seven
3.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5415998 95623.00 -0.05 95575.19 Ninty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Raza Sanitary Store(95383.94)
BOQ Summary Details Tender Title: pipe line work Tender ID: 2025_DOLBU_1059275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5411125) 95383.94 L1
2 M/S SHADAB HUSAIN (BID ID -5415285) 95527.38 L2
3 M/S M.K.CONTRACTOR (BID ID -5415998) 95575.19 L3
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