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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not qualified |
Tender Value
₹1.4 L
EMD Value
₹14,262
Closing Date
28 Jun 2025, 12:00 pmClosed
EXECUTIVE OFFICER NP BARBAR KHERI
NP BARBAR
Mohalla Molviganj me Pipe Line vistar ka karya
2025_DOLBU_1050938_12
118/NPB/E-TENDER/2025-26
Open Tender
Civil Works
Percentage
EXECUTIVE OFFICER
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EXECUTIVE OFFICER
₹14,262
1 Jul 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Avneesh Kumar Created Date/Time: 01-Jul-2025 05:03 PM Tender Title: Mohalla Molviganj me Pipe Line vistar ka karya Tender ID: 2025_DOLBU_1050938_12
Tender Inviting Authority: NAGAR PANCHAYAT BARBAR
dk;Z dk uke %& Mohalla Molviganj me Pipe Line vistar ka karya
Notice No: 118/NPB/E-TENDER/2025-26 Dated-21-06-2025
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 Maa Associates (GSTN-NA) BID ID -5278382 142623.69 0.00 142623.69 One Lakh Fourty Two Thousand Six Hundred and Twenty Three
2.00 M/S VANYA ASSOCIATES (GSTN-NA) BID ID -5276913 142623.69 -.10 142481.07 One Lakh Fourty Two Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S VANYA ASSOCIATES(142481.07)
BOQ Summary Details Tender Title: Mohalla Molviganj me Pipe Line vistar ka karya Tender ID: 2025_DOLBU_1050938_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANYA ASSOCIATES (BID ID -5276913) 142481.07 L1
2 M/s Maa Associates (BID ID -5278382) 142623.69 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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