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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,634.09Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹48,116.20+₹482.11 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹48,163.94+₹529.85 (1.11%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹47,733
EMD Value
₹4,773
Closing Date
2 Sept 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA IKRAMNAGAR ME AFSANA KE GHAR SE KABRISTAN TAK PIPE LINE
2025_DOLBU_1067535_2
3856/NPPPALIA/2025-26 DATED 21.08.2025
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
EXECUTIVE OFFICER
₹4,773
11 Sept 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
22 Aug 2025 - 2 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 11-Sep-2025 02:19 PM Tender Title: MOHALLA IKRAMNAGAR ME AFSANA KE GHAR SE KABRISTAN TAK PIPE LINE Tender ID: 2025_DOLBU_1067535_2
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 bdjkeuxj esa vQlkuk ds ?kj ls dfczLrku rd ikbi ykbu
Contract No: 3856 /NppPalia/2025-26 Dated- 21.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA CONTRACTOR (GSTN-NA) BID ID -5513380 47734.33 -.21 47634.09 Fourty Seven Thousand Six Hundred and Thirty Four
2.00 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -5513201 47734.33 .90 48163.94 Fourty Eight Thousand One Hundred and Sixty Three
3.00 MOTILAL JEWELLERS (GSTN-NA) BID ID -5513553 47734.33 .80 48116.20 Fourty Eight Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: GUPTA CONTRACTOR(47634.09)
BOQ Summary Details Tender Title: MOHALLA IKRAMNAGAR ME AFSANA KE GHAR SE KABRISTAN TAK PIPE LINE Tender ID: 2025_DOLBU_1067535_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONTRACTOR (BID ID -5513380) 47634.09 L1
2 MOTILAL JEWELLERS (BID ID -5513553) 48116.20 L2
3 M/S SINGH ENTERPRISES (BID ID -5513201) 48163.94 L3
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