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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L | L1 | Accepted-AOC rate is below |
| 2 | L2₹10.0 LRejected-Finance | ₹10.0 L | L2 | Rejected-Finance RATE IS ABOVE |
| 3 | L3₹10.1 LRejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | ₹10.1 L | L3 | Rejected-Finance RATE IS ABOVE |
Tender Value
₹10.0 L
EMD Value
₹19,910
Closing Date
21 Nov 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 9 abam 10 me naveen pipe line ka bistar ka karye
2025_DOLBU_1086678_1
561(1)/n.p.t.n.k/2025-26
Open Tender
Pipe Laying Works
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
eo
₹19,910
Yes
24 Dec 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 29-Nov-2025 03:19 PM Tender Title: water pipe laying work Tender ID: 2025_DOLBU_1086678_1
Tender Inviting Authority:
Name of Work: okMZ ua0 09 ,oa 10 esa uohu ikbZi ykbZu dk foLrkj dk dk;ZA
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 M.K.CONTRACTOR (GSTN-NA) BID ID -5690425 995512.000 -0.050 995014.244 Nine Lakh Ninty Five Thousand Fourteen
2.00 Raza Sanitary Store (GSTN-NA) BID ID -5690201 995512.000 -0.100 994516.488 Nine Lakh Ninty Four Thousand Five Hundred and Sixteen
3.00 shahji enterprises (GSTN-NA) BID ID -5686466 995512.000 1.000 1005467.120 Ten Lakh Five Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: Raza Sanitary Store(994516.488)
BOQ Summary Details Tender Title: water pipe laying work Tender ID: 2025_DOLBU_1086678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5690201) 994516.488 L1
2 M/S M.K.CONTRACTOR (BID ID -5690425) 995014.244 L2
3 shahji enterprises (BID ID -5686466) 1005467.120 L3
tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_1992687.xls
BOQ • 0.24 MB
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