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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹7.9 L+₹7,940.99 (1.02%)Rejected-Finance | L2 | Rejected-Finance RATE ARE ABOVE | |
| 3 | L3₹7.9 L+₹15,726.27 (2.02%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOVE |
Tender Value
₹7.8 L
EMD Value
₹77,800
Closing Date
5 Jan 2026, 12:00 pmClosed
EO OR JE
NP Tetron
Mo afganan kala me mini tubewell ka nirman work
2025_DOLBU_1102163_2
306/NPT/ENS/2025-26
Open Limited
Civil Works
Percentage
7 days
NP TETRON
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
EO
₹77,800
Yes
11 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Lokendra Singh Created Date/Time: 11-Jan-2026 03:20 PM Tender Title: Afganan Kala Mini Tubewell work Tender ID: 2025_DOLBU_1102163_2
Tender Inviting Authority: EO NAGAR PANCHAYAT TETRON, SAHARANPUR
Name of Work: Construction of bor hole new mini tubewell 250mm size 120 mtr. Deep by boring machin in mohlla afganan kala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNAWAR HASSAN (GSTN-NA) BID ID -5787156 778528.00 2.00 794098.56 Seven Lakh Ninty Four Thousand Ninty Eight
2.00 MUKESH GUPTA CONTRACTOR (GSTN-NA) BID ID -5787497 778528.00 -0.02 778372.29 Seven Lakh Seventy Eight Thousand Three Hundred and Seventy Two
3.00 SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5787294 778528.00 1.00 786313.28 Seven Lakh Eighty Six Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: MUKESH GUPTA CONTRACTOR(778372.29)
BOQ Summary Details Tender Title: Afganan Kala Mini Tubewell work Tender ID: 2025_DOLBU_1102163_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH GUPTA CONTRACTOR (BID ID -5787497) 778372.29 L1
2 SANJAY KUMAR CONTRACTOR (BID ID -5787294) 786313.28 L2
3 MUNAWAR HASSAN (BID ID -5787156) 794098.56 L3
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