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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance accepted | |
| 2 | L2₹7.4 L+₹443 (0.06%)Rejected-Finance | L2 | Rejected-Finance highest amount | |
| 3 | L3₹7.5 L+₹12,600 (1.71%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance highest amount |
Tender Value
₹7.4 L
EMD Value
₹73,682
Closing Date
28 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BANGARMAU
supply of spare partes for pipline repair materials in nagar palika parishad bangarmau unnao
2025_DOLBU_1049559_1
929/E-N.S./2025-26 DATE 17-06-2025
Open Tender
Supply of Materials
Percentage
NAGAR PALIKA PARISHAD BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Yes
EXECUTIVE OFFICER
₹73,682
Yes
5 Jul 2025
18 Jun 2025
30 Jun 2025
18 Jun 2025
28 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Gunjan Gupta Created Date/Time: 05-Jul-2025 04:41 PM Tender Title: supply of spare partes for pipline repair materials in nagar palika parishad bangarmau unnao Tender ID: 2025_DOLBU_1049559_1
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of work- Estimate for supply of spare partes for pipline repair materials in nagar palika parishad bangarmau unnao
Contract No: LTR NO 929/E-N.S./2025-26 DATE 17-06-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5278280 736815.00 1.65 748972.45 Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy Two
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5278242 736815.00 0.00 736815.00 Seven Lakh Thirty Six Thousand Eight Hundred and Fifteen
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5278229 736815.00 -.06 736372.91 Seven Lakh Thirty Six Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: m/s ashiyana enterprises(736372.91)
BOQ Summary Details Tender Title: supply of spare partes for pipline repair materials in nagar palika parishad bangarmau unnao Tender ID: 2025_DOLBU_1049559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5278229) 736372.91 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5278242) 736815.00 L2
3 M/S BHARAT ENTERPRISES (BID ID -5278280) 748972.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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