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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹6.6 L+₹331.71 (0.05%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹6.7 L+₹7,297.70 (1.10%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance rate is above |
Tender Value
₹6.6 L
EMD Value
₹13,269
Closing Date
21 Nov 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 12 me naveen pipeline vistar ka karye
2025_DOLBU_1087425_1
561(3)/n.p.t.n.k/2025-26
Open Tender
Pipe Laying Works
Percentage
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Yes
eo
₹13,269
Yes
24 Dec 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 29-Nov-2025 03:23 PM Tender Title: water pipe line laying Tender ID: 2025_DOLBU_1087425_1
Tender Inviting Authority:
Name of Work: okMZ ua0 12 esa uohu ikbZi ykbZu foLrkj dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shahji enterprises (GSTN-NA) BID ID -5686484 663427.000 1.000 670061.270 Six Lakh Seventy Thousand Sixty One
2.00 Raza Sanitary Store (GSTN-NA) BID ID -5690254 663427.000 -0.100 662763.573 Six Lakh Sixty Two Thousand Seven Hundred and Sixty Three
3.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5690456 663427.000 -0.050 663095.287 Six Lakh Sixty Three Thousand Ninty Five
Lowest Amount Quoted BY: Raza Sanitary Store(662763.573)
BOQ Summary Details Tender Title: water pipe line laying Tender ID: 2025_DOLBU_1087425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5690254) 662763.573 L1
2 M/S M.K.CONTRACTOR (BID ID -5690456) 663095.287 L2
3 shahji enterprises (BID ID -5686484) 670061.270 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_1994398.xls
BOQ • 0.24 MB
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