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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance FIRST LOWEST | |
| 2 | L2₹8.1 L+₹727.94 (0.09%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L2₹8.1 L+₹727.94 (0.09%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST |
Tender Value
₹8.1 L
EMD Value
₹16,176
Closing Date
20 May 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NPP SWAR (RAMPUR)
NAGAR PALIKA SWAR MAIN WARD NO-18 MAIN MANDI USERS KE LIYE TALAB KE PAAS SARVJANIK SHAUCHALAYA KA NIRMAN.
2025_DOLBU_1038247_1
54/NPPS/2025-26 DATED 07-05-2025
Open Tender
Civil Works
Percentage
30 days
NPP SWAR (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹954
EXICUTIVE OFFICER NPP SWAR (RAMPUR)
₹16,176
22 May 2025
13 May 2025
21 May 2025
13 May 2025
20 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anan Deol Created Date/Time: 22-May-2025 02:27 PM Tender Title: NAGAR PALIKA SWAR MAIN WARD NO-18 MAIN MANDI USERS KE LIYE TALAB KE PAAS SARVJANIK SHAUCHALAYA KA NIRMAN. Tender ID: 2025_DOLBU_1038247_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad,Swar, District Rampur
Name of Work: NAGAR PALIKA SWAR MAIN WARD NO-18 MAIN MANDI USERS KE LIYE TALAB KE PAAS SARVJANIK SHAUCHALAYA KA NIRMAN.
Contract No: 54/NPPS/2025-26 Dated : 07/05/2025
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 NAVI HASAN CONTRACTOR (GSTN-NA) BID ID -5202765 808824.89 -.01 808744.01 Eight Lakh Eight Thousand Seven Hundred and Fourty Four
2.00 M/S ALIYA ENTERPRISES (GSTN-NA) BID ID -5202069 808824.89 -.01 808744.01 Eight Lakh Eight Thousand Seven Hundred and Fourty Four
3.00 AHAAN ENTERPRISES (GSTN-NA) BID ID -5197184 808824.89 -.10 808016.07 Eight Lakh Eight Thousand Sixteen
Lowest Amount Quoted BY: AHAAN ENTERPRISES(808016.07)
BOQ Summary Details Tender Title: NAGAR PALIKA SWAR MAIN WARD NO-18 MAIN MANDI USERS KE LIYE TALAB KE PAAS SARVJANIK SHAUCHALAYA KA NIRMAN. Tender ID: 2025_DOLBU_1038247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHAAN ENTERPRISES (BID ID -5197184) 808016.07 L1
2 M/S ALIYA ENTERPRISES (BID ID -5202069) 808744.01 L2
3 M/S NAVI HASAN CONTRACTOR (BID ID -5202765) 808744.01 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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