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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹38.8 L+₹388.30 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹38.8 L+₹388.30 (0.01%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
23 May 2025, 4:00 pmClosed
eo
NP Rampur Karkhana Deoria
Nagar Panchayat Rampur Karkhana Antargat Vibhin Wardo Me Pipe Line Vistar Yam Grih Sanyojan Karya
2025_DOLBU_1030864_1
2750
Open Tender
Water Supply
Percentage
60 days
NP Rampur Karkhana Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
eo
₹1.2 L
19 Jun 2025
22 Apr 2025
24 May 2025
22 Apr 2025
23 May 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Pandey Created Date/Time: 19-Jun-2025 10:44 AM Tender Title: Nagar Panchayat Rampur Karkhana Antargat Vibhin Wardo Me Pipe Line Vistar Yam Grih Sanyojan Karya Tender ID: 2025_DOLBU_1030864_1
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of Work: Nagar Panchayat Rampur Karkhana Antargat Vibhin Wardo Me Pipe Line Vistar Yam Grih Sanyojan Karya
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 VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -5207339 3883000.00 0.00 3883000.00 Thirty Eight Lakh Eighty Three Thousand
2.00 SANTOSH ABHUSHAN MANDIR (GSTN-NA) BID ID -5209083 3883000.00 -.01 3882611.70 Thirty Eight Lakh Eighty Two Thousand Six Hundred and Eleven
3.00 VS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5210053 3883000.00 0.00 3883000.00 Thirty Eight Lakh Eighty Three Thousand
Lowest Amount Quoted BY: SANTOSH ABHUSHAN MANDIR(3882611.70)
BOQ Summary Details Tender Title: Nagar Panchayat Rampur Karkhana Antargat Vibhin Wardo Me Pipe Line Vistar Yam Grih Sanyojan Karya Tender ID: 2025_DOLBU_1030864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ABHUSHAN MANDIR (BID ID -5209083) 3882611.70 L1
2 M/S VISHAL CONTRACTOR (BID ID -5207339) 3883000.00 L2
3 VS CONSTRUCTION AND SUPPLIERS (BID ID -5210053) 3883000.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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