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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC As per rule | |
| 2 | L2₹6.0 L+₹600 (0.10%)Rejected-Finance | L2 | Rejected-Finance As per rule | |
| 3 | L3₹6 L+₹660 (0.11%)Rejected-Finance | L3 | Rejected-Finance As per rule |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
9 Jun 2025, 12:00 pmClosed
EO/JE/Chairman
NP Bhatni Bazar
India marka Handpump Repairing work
2025_DOLBU_1038970_1
346
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
NP Bhatni Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO
₹60,000
9 Jul 2025
15 May 2025
9 Jun 2025
15 May 2025
9 Jun 2025
15 May 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 09-Jul-2025 01:01 PM Tender Title: India marka Handpump Repairing work Tender ID: 2025_DOLBU_1038970_1
Tender Inviting Authority: Nagar Panchayat Bhatni Bazar, Deoria
Name of Work: Nagar panchayat Bhatni Bazar men India marka handpump Repairing work.
Contract No: 7800380704
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 JAISWAL CONSTRUCTION (GSTN-09ATTPG0183A1ZT) BID ID -5234682 600000.000 -0.110 599340.000 Five Lakh Ninty Nine Thousand Three Hundred and Fourty
2.00 M/S RAO TRADERS (GSTN-NA) BID ID -5235677 600000.000 -0.000 600000.000 Six Lakh
3.00 VINAY CONSTRUCTIONS (GSTN-NA) BID ID -5239368 600000.000 -0.010 599940.000 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S JAISWAL CONSTRUCTION(599340.000)
BOQ Summary Details Tender Title: India marka Handpump Repairing work Tender ID: 2025_DOLBU_1038970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAISWAL CONSTRUCTION (BID ID -5234682) 599340.000 L1
2 VINAY CONSTRUCTIONS (BID ID -5239368) 599940.000 L2
3 M/S RAO TRADERS (BID ID -5235677) 600000.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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