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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.5 L+₹577.50 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.5 L+₹1,732.50 (0.15%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,100
Closing Date
5 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
npp Kannauj
nagar kshetra mai alav hatu sukhi jalawan lakdii ki apurti ka karya
2025_DOLBU_1094464_1
3145 alav
Open Tender
Miscellaneous Services
Percentage
npp kannauj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
executive officer
₹23,100
11 Dec 2025
28 Nov 2025
6 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Vikarm Singh Created Date/Time: 11-Dec-2025 05:24 PM Tender Title: nagar kshetra mai alav hatu sukhi jalawan lakdii ki apurti ka karya Tender ID: 2025_DOLBU_1094464_1
Tender Inviting Authority: Executive Officer Nagar Palika Prisad, Kannauj
Name of Work: a अलाव हेतु सूखी/जलाऊ लकड़ी की आपूर्ति dk dk;ZA
Contract No: पत्रांक (25-26)शीत लहर अलाव -
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN (GSTN-NA) BID ID -5719067 1155000.00 -.25 1152112.50 Eleven Lakh Fifty Two Thousand One Hundred and Tweleve
2.00 Siya Ram Contractor (GSTN-NA) BID ID -5724649 1155000.00 -.20 1152690.00 Eleven Lakh Fifty Two Thousand Six Hundred and Ninty
3.00 Rano (GSTN-NA) BID ID -5724667 1155000.00 -.10 1153845.00 Eleven Lakh Fifty Three Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: PARVEEN(1152112.50)
BOQ Summary Details Tender Title: nagar kshetra mai alav hatu sukhi jalawan lakdii ki apurti ka karya Tender ID: 2025_DOLBU_1094464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN (BID ID -5719067) 1152112.50 L1
2 Siya Ram Contractor (BID ID -5724649) 1152690.00 L2
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Tendernotice_2.pdf
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BOQ_2012596.xls
BOQ • 0.23 MB
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