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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹1,011 (0.07%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.4 L+₹1,444 (0.10%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹14.4 L
EMD Value
₹28,862
Closing Date
18 Sept 2025, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE
PEYJAL VYASTHA HETU INDIA MARKA 2 HANDPUMP REBORE WORK
2025_DOLBU_1072749_2
504/npsham/2025-26
Open Tender
Civil Works
Percentage
N P SHAMSABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EXECUTIVE OFFICER
₹28,862
22 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Created Date/Time: 21-Sep-2025 03:32 PM Tender Title: PEYJAL VYASTHA HETU INDIA MARKA 2 HANDPUMP REBORE WORK Tender ID: 2025_DOLBU_1072749_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: PEYJAL VYASTHA HETU INDIA MARKA 2 HANDPUMP ADHISTAPAN WORK
Contract No: 504/N.P.SHAMSABAD/E-NI-SU-/2025-26 DATE 09.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5543228 1443080.00 -.03 1442647.08 Fourteen Lakh Fourty Two Thousand Six Hundred and Fourty Seven
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5543190 1443080.00 -.10 1441636.92 Fourteen Lakh Fourty One Thousand Six Hundred and Thirty Six
3.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5543273 1443080.00 0.00 1443080.00 Fourteen Lakh Fourty Three Thousand Eighty
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION AND SUPPLIERS(1441636.92)
BOQ Summary Details Tender Title: PEYJAL VYASTHA HETU INDIA MARKA 2 HANDPUMP REBORE WORK Tender ID: 2025_DOLBU_1072749_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5543190) 1441636.92 L1
2 Shri Dhar Contractor And Supplier (BID ID -5543228) 1442647.08 L2
3 DEV CONSTRUCTION AND SUPPLIER (BID ID -5543273) 1443080.00 L3
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