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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹11.3 L+₹46,850.75 (4.33%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹11.5 L+₹70,395.04 (6.50%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
14 Jul 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod, Fatehpur
Work No.05- Rising main and other related works 200 mm diameter D.I. pipe from the tube well installed near Kalikan temple to the main pipeline in ward no. 34, Mohalla Ahmadganj.
2025_DOLBU_1053665_5
1121/713/JALKAL/NPPF(2025-26) Date 16.06.2025
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹1.2 L
5 Aug 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 05-Aug-2025 12:19 PM Tender Title: Work No.05- Rising main and other related works 200 mm diameter D.I. pipe from the tube well installed near Kalikan temple to the main pipeline in ward no. 34, Mohalla Ahmadganj. Tender ID: 2025_DOLBU_1053665_5
Tender Inviting Authority: Executive officer
Name of Work: Work No.05- Rising main and other related works 200 mm diameter D.I. pipe from the tube well installed near Kalikan temple to the main pipeline in ward no. 34, Mohalla Ahmadganj.
Contract No: 1121/713/JALKAL/NPPF(2025-26) Date 16.06.2025
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 K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -5322710 1189105.400 -8.920 1083037.200 Ten Lakh Eighty Three Thousand Thirty Seven
2.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -5325266 1189105.400 -4.980 1129887.950 Eleven Lakh Twenty Nine Thousand Eight Hundred and Eighty Seven
3.00 M/S AWASTHI AGENCIES (GSTN-09BCYPA2222B1ZY) BID ID -5327170 1189105.400 -3.000 1153432.240 Eleven Lakh Fifty Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(1083037.200)
BOQ Summary Details Tender Title: Work No.05- Rising main and other related works 200 mm diameter D.I. pipe from the tube well installed near Kalikan temple to the main pipeline in ward no. 34, Mohalla Ahmadganj. Tender ID: 2025_DOLBU_1053665_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION (BID ID -5322710) 1083037.200 L1
2 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -5325266) 1129887.950 L2
3 M/S AWASTHI AGENCIES (BID ID -5327170) 1153432.240 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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