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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,841.38Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹44,285.11+₹443.73 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹44,329.04+₹487.66 (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
₹43,932
EMD Value
₹4,393
Closing Date
2 Sept 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA IKRAMNAGAR ME AFSAR KHAN KE GHAR SE NAJMA KHAN KE GHAR TAK PIPE LINE
2025_DOLBU_1067535_5
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
₹4,393
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 02:28 PM Tender Title: MOHALLA IKRAMNAGAR ME AFSAR KHAN KE GHAR SE NAJMA KHAN KE GHAR TAK PIPE LINE Tender ID: 2025_DOLBU_1067535_5
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 bdjkeuxj esa vQlj [kku ds ?kj ls utek [kku ds ?kj 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 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -5513209 43933.64 .90 44329.04 Fourty Four Thousand Three Hundred and Twenty Nine
2.00 GUPTA CONTRACTOR (GSTN-NA) BID ID -5513413 43933.64 -.21 43841.38 Fourty Three Thousand Eight Hundred and Fourty One
3.00 MOTILAL JEWELLERS (GSTN-NA) BID ID -5513599 43933.64 .80 44285.11 Fourty Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: GUPTA CONTRACTOR(43841.38)
BOQ Summary Details Tender Title: MOHALLA IKRAMNAGAR ME AFSAR KHAN KE GHAR SE NAJMA KHAN KE GHAR TAK PIPE LINE Tender ID: 2025_DOLBU_1067535_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONTRACTOR (BID ID -5513413) 43841.38 L1
2 MOTILAL JEWELLERS (BID ID -5513599) 44285.11 L2
3 M/S SINGH ENTERPRISES (BID ID -5513209) 44329.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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