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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,961.82Accepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹44,027.93+₹66.11 (0.15%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹44,049.96+₹88.14 (0.20%)Rejected-Finance | L3 | Rejected-Finance rate is above |
Tender Value
₹44,072
Closing Date
14 Aug 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 6 me main road se anis ke makan ki our naveen pipe line karye
2025_DOLBU_1059846_1
261(21)/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
₹118
Yes
eo
Yes
17 Sept 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 01-Sep-2025 01:14 PM Tender Title: pipe line work Tender ID: 2025_DOLBU_1059846_1
Tender Inviting Authority:
Name of Work: okMZ ua0 06 esa esu jksM ls vuhl ds edku dh vksj uohu ikbZi ykbZu 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 M/S SHADAB HUSAIN (GSTN-NA) BID ID -5424864 44072.00 -0.10 44027.93 Fourty Four Thousand Twenty Seven
2.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5425404 44072.00 -0.05 44049.96 Fourty Four Thousand Fourty Nine
3.00 Raza Sanitary Store (GSTN-NA) BID ID -5421014 44072.00 -0.25 43961.82 Fourty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: Raza Sanitary Store(43961.82)
BOQ Summary Details Tender Title: pipe line work Tender ID: 2025_DOLBU_1059846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5421014) 43961.82 L1
2 M/S SHADAB HUSAIN (BID ID -5424864) 44027.93 L2
3 M/S M.K.CONTRACTOR (BID ID -5425404) 44049.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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