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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | ₹3.8 L | L1 | Accepted-Finance LOWEST RATE BIDDER |
| 2 | L2₹3.8 L+₹3,839.49 (1.01%)Rejected-Finance | ₹3.8 L+₹3,839.49 (1.01%) | L2 | Rejected-Finance HIGHEST RATE THEN OTHER BIDDER |
| 3 | L2₹3.8 L+₹3,839.49 (1.01%)Rejected-Finance | ₹3.8 L+₹3,839.49 (1.01%) | L2 | Rejected-Finance HIGHEST RATE THEN OTHER BIDDER |
Tender Value
₹3.8 L
EMD Value
₹7,676
Closing Date
18 Nov 2025, 5:00 pmClosed
EXECUTIVE OFIICER
NPP SWAR (RAMPUR)
NAGAR PALIKA PARISHAD SWAR, ZILA RAMPUR KE PUSTKALAYE MAIN VIDYUTIKARAN KA KARYE.
2025_DOLBU_1086220_22
300/NPPS/2025-26 DATED 24-10-2025
Open Tender
Civil Works
Percentage
90 days
NPP SWAR (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹453
EO NPP SWAR (RAMPUR)
₹7,676
1 Dec 2025
29 Oct 2025
19 Nov 2025
29 Oct 2025
18 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Shafiq Ahmad Created Date/Time: 01-Dec-2025 11:58 AM Tender Title: NAGAR PALIKA PARISHAD SWAR, ZILA RAMPUR KE PUSTKALAYE MAIN VIDYUTIKARAN KA KARYE. Tender ID: 2025_DOLBU_1086220_22
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad,Swar, District Rampur
Name of Work: NAGAR PALIKA PARISHAD SWAR, ZILA RAMPUR KE PUSTKALAYE MAIN VIDYUTIKARAN KA KARYE.
Contract No: 300/NPPS/2025-26 Dt 24-10-2025
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 ALIYA ENTERPRISES (GSTN-NA) BID ID -5685371 383948.65 -.10 383564.70 Three Lakh Eighty Three Thousand Five Hundred and Sixty Four
2.00 M/S NAVI HASAN CONTRACTOR (GSTN-NA) BID ID -5685664 383948.65 -.10 383564.70 Three Lakh Eighty Three Thousand Five Hundred and Sixty Four
3.00 AHAAN ENTERPRISES (GSTN-NA) BID ID -5684212 383948.65 -1.10 379725.21 Three Lakh Seventy Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: AHAAN ENTERPRISES(379725.21)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD SWAR, ZILA RAMPUR KE PUSTKALAYE MAIN VIDYUTIKARAN KA KARYE. Tender ID: 2025_DOLBU_1086220_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHAAN ENTERPRISES (BID ID -5684212) 379725.21 L1
2 M/S ALIYA ENTERPRISES (BID ID -5685371) 383564.70 L2
3 M/S NAVI HASAN CONTRACTOR (BID ID -5685664) 383564.70 L2
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