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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC l1 | |
| 2 | L2₹27.4 L+₹95,665.12 (3.61%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.6 L+₹1.1 L (4.12%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹50.0 L
EMD Value
₹84,682
Closing Date
12 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
npp mallawan hardoi
sadaha taal ka soundarikaran ka karya
2025_DOLBU_1041701_1
1002/nppmallawan/2024-25
Open Tender
Civil Works - Others
Item Rate
90 days
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
rtgs
₹84,682
Yes
19 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 12-Jun-2025 04:01 PM Tender Title: sadaha taal ka soundarikaran ka karya Tender ID: 2025_DOLBU_1041701_1
Tender Inviting Authority:
Name of Work: sadaha talab ka soundarikaran ka karya
Contract No: 1005/nppmallawan/2024-25 date 21-05-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5246769 4996274.00 2.00 5096199.48 Fifty Lakh Ninty Six Thousand One Hundred and Ninty Nine
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5244783 4996274.00 -0.05 4993775.86 Fourty Nine Lakh Ninty Three Thousand Seven Hundred and Seventy Five
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5244889 4996274.00 1.00 5046236.74 Fifty Lakh Fourty Six Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: m/s ashiyana enterprises(4993775.86)
BOQ Summary Details Tender Title: sadaha taal ka soundarikaran ka karya Tender ID: 2025_DOLBU_1041701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5244783) 4993775.86 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5244889) 5046236.74 L2
3 M/S BHARAT ENTERPRISES (BID ID -5246769) 5096199.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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