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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹9.9 L+₹494.77 (0.05%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹10.0 L+₹10,884.93 (1.10%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance rate is above |
Tender Value
₹9.9 L
EMD Value
₹19,791
Closing Date
21 Nov 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 14 me naveen pipeline vistaar ka karye
2025_DOLBU_1087428_1
561(4)/n.p.t.n.k/2025-26
Open Tender
Pipe Laying Works
Percentage
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
eo
₹19,791
Yes
24 Dec 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 29-Nov-2025 03:24 PM Tender Title: water pipe line laying work Tender ID: 2025_DOLBU_1087428_1
Tender Inviting Authority:
Name of Work: okMZ ua0 14 esa uohu ikbZi ykbZu foLrkj dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raza Sanitary Store (GSTN-NA) BID ID -5690325 989539.000 -0.100 988549.461 Nine Lakh Eighty Eight Thousand Five Hundred and Fourty Nine
2.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5690463 989539.000 -0.050 989044.231 Nine Lakh Eighty Nine Thousand Fourty Four
3.00 shahji enterprises (GSTN-NA) BID ID -5686509 989539.000 1.000 999434.390 Nine Lakh Ninty Nine Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Raza Sanitary Store(988549.461)
BOQ Summary Details Tender Title: water pipe line laying work Tender ID: 2025_DOLBU_1087428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5690325) 988549.461 L1
2 M/S M.K.CONTRACTOR (BID ID -5690463) 989044.231 L2
3 shahji enterprises (BID ID -5686509) 999434.390 L3
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Tendernotice_1.pdf
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BOQ_1994407.xls
BOQ • 0.24 MB
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