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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹200.22 (0.06%)Rejected-Finance 457 UMANAGAR C C ROAD UMANAGAR DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹333.69 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹28,279
Closing Date
29 Aug 2025, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 33 NEW COLONY DAKSHINI ME SRI AVINASH CHAUBEY KE AAGE SBI ATM SE SRI RAKESH SHUKLA PURV SABHASHAD ME MAKAN TAK SRI RAJAN SINGH KE HATA SE SRI VISHWANATH TIWARI ME MAKAN TAK 180 METER PIPE LINE VISTAR KARYA.
2025_DOLBU_1067445_8
Ref.1998/Jal.Anu.-25-26/Deoria Dated 20-08-25
Open Tender
Civil Works - Water Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹28,279
5 Sept 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 30-Aug-2025 12:40 PM Tender Title: WARD NO 33 NEW COLONY DAKSHINI ME SRI AVINASH CHAUBEY KE AAGE SBI ATM SE SRI RAKESH SHUKLA PURV SABHASHAD ME MAKAN TAK SRI RAJAN SINGH KE HATA SE SRI VISHWANATH TIWARI ME MAKAN TAK 180 METER PIPE LINE VISTAR KARYA. Tender ID: 2025_DOLBU_1067445_8
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: ESTIMATE FOR PIPE LINE EXTENTION WORK AT WARD 33 NEW COLONY DAKSHINI NAGAR PALIKA PARISHAD DEORIA
Contract No: 1998/जल.अनु.-2025-26/देवरिया दिनांक 20/08/2025
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 pradeep kumar pandey (GSTN-09AYOPP6439L1ZH) BID ID -5505057 333689.00 -0.01 333655.63 Three Lakh Thirty Three Thousand Six Hundred and Fifty Five
2.00 M/S DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -5505088 333689.00 -0.05 333522.16 Three Lakh Thirty Three Thousand Five Hundred and Twenty Two
3.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -5505121 333689.00 -0.11 333321.94 Three Lakh Thirty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(333321.94)
BOQ Summary Details Tender Title: WARD NO 33 NEW COLONY DAKSHINI ME SRI AVINASH CHAUBEY KE AAGE SBI ATM SE SRI RAKESH SHUKLA PURV SABHASHAD ME MAKAN TAK SRI RAJAN SINGH KE HATA SE SRI VISHWANATH TIWARI ME MAKAN TAK 180 METER PIPE LINE VISTAR KARYA. Tender ID: 2025_DOLBU_1067445_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (BID ID -5505121) 333321.94 L1
2 M/S DURGA PD. THIOKEDAR (BID ID -5505088) 333522.16 L2
3 m/s pradeep kumar pandey (BID ID -5505057) 333655.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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