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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₹23.5 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | l2₹23.5 L+₹1,175.94 (0.05%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | l3₹23.8 L+₹28,222.42 (1.20%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | l3 | Rejected-Finance L3 |
Tender Value
₹23.5 L
EMD Value
₹39,527
Closing Date
1 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
npp mallawan hardoi
construction of 200 150 mm dia size 120 130 mt deep mini tubwell supply installation of submersible puping plant
2025_DOLBU_996447_1
948/nppmallawan/2024-25
Open Tender
Civil Works - Water Works
Item Rate
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
rtgs
₹39,527
Yes
4 Feb 2025
23 Jan 2025
3 Feb 2025
23 Jan 2025
1 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 03-Feb-2025 05:11 PM Tender Title: payjal work 01 Tender ID: 2025_DOLBU_996447_1
Tender Inviting Authority:
Name of Work: construction of 200*150 mm dia size 120/130 mt deep mini tubwell supply & installation of submersible puping plant , swich gear, main piping & valve vhlorination plant 100 mm dia size rising main pipe lines and one inter connection with wxisting pipe line & construction of pea gravel chber & other appurtinent works ward no 25
Contract No: 948/nppmallawan/2024-25
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 -4894152 2351868.00 1.10 2377738.55 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Thirty Eight
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4893793 2351868.00 -0.05 2350692.07 Twenty Three Lakh Fifty Thousand Six Hundred and Ninty Two
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4896499 2351868.00 -0.10 2349516.13 Twenty Three Lakh Fourty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: m/s ashiyana enterprises(2349516.13)
BOQ Summary Details Tender Title: payjal work 01 Tender ID: 2025_DOLBU_996447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4896499) 2349516.13 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4893793) 2350692.07 L2
3 M/S BHARAT ENTERPRISES (BID ID -4894152) 2377738.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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