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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC VILL PAUPAI HAPUR HAPUR UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹81.46 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹244.40 (0.03%)Rejected-Finance 333 MANZOOR NAGAR ZAIDI FARM MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L3 | Rejected-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹81,466
Closing Date
2 Jul 2025, 12:00 pmClosed
EO
NPP KHORA MAKANPUR
Work of covering the drain on both sides from Brijwasi Jewellers to Samay Water Supply in ward no. 26 in body area Khoda-Maknpur with RCC slabs and CC chequered tiles.
2025_DOLBU_1037414_74
392
Open Tender
Civil Works
Percentage
45 days
NPP KHORA MAKANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹961
eo
₹81,466
8 Oct 2025
12 Jun 2025
2 Jul 2025
12 Jun 2025
2 Jul 2025
12 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Navneet Gupta Created Date/Time: 11-Jul-2025 06:43 PM Tender Title: Work of covering the drain on both sides from Brijwasi Jewellers to Samay Water Supply in ward no. 26 in body area Khoda-Maknpur with RCC slabs and CC chequered tiles. Tender ID: 2025_DOLBU_1037414_74
Tender Inviting Authority:
Name of Work: Work of covering the drain on both sides from Brijwasi Jewellers to Samay Water Supply in ward no. 26 in body area Khoda-Maknpur with RCC slabs and CC chequered tiles.
Contract No: 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UVES ENTERPRISES (GSTN-09AATPW8600R1ZF) BID ID -5284046 814655.00 0.01 814736.47 Eight Lakh Fourteen Thousand Seven Hundred and Thirty Six
2.00 Ajmal Contractor (GSTN-09BOWPA7179F2ZZ) BID ID -5284571 814655.00 -0.02 814492.07 Eight Lakh Fourteen Thousand Four Hundred and Ninty Two
3.00 M/S NISHA ENTERPRISES (GSTN-NA) BID ID -5285101 814655.00 -0.01 814573.53 Eight Lakh Fourteen Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Ajmal Contractor(814492.07)
BOQ Summary Details Tender Title: Work of covering the drain on both sides from Brijwasi Jewellers to Samay Water Supply in ward no. 26 in body area Khoda-Maknpur with RCC slabs and CC chequered tiles. Tender ID: 2025_DOLBU_1037414_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajmal Contractor (BID ID -5284571) 814492.07 L1
2 M/S NISHA ENTERPRISES (BID ID -5285101) 814573.53 L2
3 UVES ENTERPRISES (BID ID -5284046) 814736.47 L3
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