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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.6 L+₹72,028.80 (25.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.8 L+₹95,068.80 (33.0%)Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
13 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Engineer
Jal Sansthan Orai
Vahan
2025_DOLBU_1063721_1
Latter No 1426 Date 06-08-2025
Open Tender
Water Supply
Percentage
365 days
Jal Sansthan Orai
Vahan
2 documents required · 2 mandatory
₹300
Yes
Excutive Engineer
₹6,000
Yes
14 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
13 Aug 2025
7 Aug 2025
7 Aug 2025 - 13 Aug 2025
12 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR Created Date/Time: 14-Aug-2025 02:43 PM Tender Title: Vahan Tender ID: 2025_DOLBU_1063721_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, JHANSI DIVISION JAL SANSTHAN, ORAI
Name of Work: Diesel Vehicle With Driver On Monthly Hire- Basis For Official Use Of Jhansi Division Jal Sansthan Orai.
Contract No: 1426 /Vigyapan/ 55 Date- 06-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rudra Traders (GSTN-NA) BID ID -5426673 288000.00 -.01 287971.20 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy One
2.00 Bharat Construction Company (GSTN-NA) BID ID -5426606 288000.00 33.00 383040.00 Three Lakh Eighty Three Thousand Fourty
3.00 FIROJ CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5426735 288000.00 25.00 360000.00 Three Lakh Sixty Thousand
Lowest Amount Quoted BY: Rudra Traders(287971.20)
BOQ Summary Details Tender Title: Vahan Tender ID: 2025_DOLBU_1063721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudra Traders (BID ID -5426673) 287971.20 L1
2 FIROJ CONTRACTOR AND SUPPLIERS (BID ID -5426735) 360000.00 L2
3 Bharat Construction Company (BID ID -5426606) 383040.00 L3
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fin_bid_open.pdf
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