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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance | ₹16.7 L | L1 | Accepted-Finance Low Ammount |
| 2 | L2₹16.8 LRejected-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 UDYAM UP 43 0021665 | KANPUR NAGAR | UTTAR PRADESH | 208016 | ₹16.8 L | L2 | Rejected-Finance High Ammount |
| 3 | L3₹16.9 LRejected-Finance | ₹16.9 L | L3 | Rejected-Finance High Ammount |
Tender Value
₹16.8 L
EMD Value
₹1.4 L
Closing Date
20 Dec 2025, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Rura Kanpur Dehat
NAGAR PANCHAYAT RURA ME PAYJAL YOJNA KE ANTARGAT WARD NO 01 SUBHASH NAGAR ME 110 MM PVC WATER PIPE LINE WORK IN DIFFERENT PLACE AS GIVEN ESTIMATE
2025_DOLBU_1098054_1
NAGAR PANCHAYAT RURA ME PAYJAL YOJNA KE ANTARGAT WARD NO 01 SUBHASH NAGAR ME 110 MM PVC WATER PIPE L
Open Tender
Water Supply
45 days
NAGAR PANCHAYAT RURA KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
Yes
Executive officer
₹1.4 L
Yes
24 Dec 2025
11 Dec 2025
22 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
11 Dec 2025 - 20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sainoor Ahmad Created Date/Time: 24-Dec-2025 12:01 PM Tender Title: NAGAR PANCHAYAT RURA ME PAYJAL YOJNA KE ANTARGAT WARD NO 01 SUBHASH NAGAR ME 110 MM PVC WATER PIPE LINE WORK IN DIFFERENT PLACE AS GIVEN ESTIMATE Tender ID: 2025_DOLBU_1098054_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work:- NAGAR PANCHATYAT RURA ME PAYJAL YOJNA KE ANTARTGAT WARD NO 01 SUBHASH NAGAR ME 110 MM WATER PIPE LINE WORK IN DIFFERENT PLACE WORK AS GIVEN ESTIMATED ETC
Contract No:PT PAYJAL YOJNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO CONTROLS (GSTN-NA) BID ID -5757522 1684880.00 .29 1689766.15 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
2.00 M/s DIGAMBAR SINGH (GSTN-NA) BID ID -5757365 1684880.00 -1.11 1666177.83 Sixteen Lakh Sixty Six Thousand One Hundred and Seventy Seven
3.00 M/s Krishna and Company (GSTN-NA) BID ID -5758955 1684880.00 -.50 1676455.60 Sixteen Lakh Seventy Six Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/s DIGAMBAR SINGH(1666177.83)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RURA ME PAYJAL YOJNA KE ANTARGAT WARD NO 01 SUBHASH NAGAR ME 110 MM PVC WATER PIPE LINE WORK IN DIFFERENT PLACE AS GIVEN ESTIMATE Tender ID: 2025_DOLBU_1098054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DIGAMBAR SINGH (BID ID -5757365) 1666177.83 L1
2 M/s Krishna and Company (BID ID -5758955) 1676455.60 L2
3 TECHNO CONTROLS (BID ID -5757522) 1689766.15 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2022135.xls
BOQ • 0.30 MB
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