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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₹28.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹28.7 L+₹879 (0.03%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹29.2 L+₹50,967 (1.78%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-BID DOUCEMENT HARD COPY NOT RECEVED DUE TIME |
Tender Value
Refer Docs
EMD Value
₹58,600
Closing Date
31 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT USAWAN
NAGAR KI PAYJAL VYASHTA HATU INDIAMARKA-2 HANDPUMPO KI AAPUTI SAHAIT ISTHAPNA KA KARYA
2025_DOLBU_1059766_1
70/NPKUSAWA/2025-26
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
NAGAR PANCHAYAT USAWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,481
EXECUTIVE OFFICER
₹58,600
5 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN SAXENA Created Date/Time: 02-Aug-2025 01:42 PM Tender Title: WORK Tender ID: 2025_DOLBU_1059766_1
Tender Inviting Authority:- EXECUTIVE OFFICER, NAGAR PANCHAYAT USASWAN (BUDAUN)
Name of Work:-NAGAR KI PAYJAL VYASHTA HATU INDIAMARKA-2 HANDPUMPO KI AAPUTI SAHAIT ISTHAPNA KA KARYA
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 MAHAVIR SHARMA CONTRACTOR (GSTN-NA) BID ID -5391334 2929120.00 -2.01 2870244.69 Twenty Eight Lakh Seventy Thousand Two Hundred and Fourty Four
2.00 KANHA KISHORI CONTRACTOR (GSTN-NA) BID ID -5388428 2929120.00 -0.27 2921211.38 Twenty Nine Lakh Twenty One Thousand Two Hundred and Eleven
3.00 M/S SHIV CONTRACTOR (GSTN-NA) BID ID -5391241 2929120.00 -1.98 2871123.42 Twenty Eight Lakh Seventy One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S MAHAVIR SHARMA CONTRACTOR(2870244.69)
BOQ Summary Details Tender Title: WORK Tender ID: 2025_DOLBU_1059766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVIR SHARMA CONTRACTOR (BID ID -5391334) 2870244.69 L1
2 M/S SHIV CONTRACTOR (BID ID -5391241) 2871123.42 L2
3 KANHA KISHORI CONTRACTOR (BID ID -5388428) 2921211.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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