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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance UTTAR PRADESH UP | L1 | Accepted-Finance Accepted being Lowest Rate | |
| 2 | L2₹22.7 L+₹226.56 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹22.7 L+₹453.12 (0.02%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹22.7 L
EMD Value
₹42,480
Closing Date
17 Mar 2026, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GAURIGANJ
The work of purchasing materials for repairing hand pumps for drinking water supply in all the wards of the body
2026_DOLBU_1123681_2
806/N.P.P.Gauri./25-26/Ni.Su. Date 10-03-2026
Open Tender
Construction Works
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Yes
NAGAR PALIKA PARISHAD
₹42,480
Yes
21 Mar 2026
11 Mar 2026
17 Mar 2026
11 Mar 2026
17 Mar 2026
11 Mar 2026
The work of purchasing materials for repairing hand pumps for drinking water supply in all the wards of the body
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_2093532.xls
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