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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹5.8 L+₹115.20 (0.02%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹5.8 L+₹172.80 (0.03%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹57,600
Closing Date
9 Sept 2025, 3:00 pmClosed
EO
NP Doharighat Mau
ward number 03/05 swrgiy prajapti rai ke makan se neeraj rai paint wale ke samne tak paip line ka vishtar
2025_DOLBU_1053644_1
07npdpey
Open Tender
Pipe Laying Works
Percentage
NP Doharighat Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
NP
₹57,600
19 Sept 2025
8 Jul 2025
10 Sept 2025
8 Jul 2025
9 Sept 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sushant Tiwari Created Date/Time: 19-Sep-2025 02:42 PM Tender Title: ward number 03/05 swrgiy prajapti rai ke makan se neeraj rai paint wale ke samne tak paip line ka vishtar Tender ID: 2025_DOLBU_1053644_1
Tender Inviting Authority: E O NP Dohrighat
Name of Work: okMZ ua0 03@05 Lo0 iztkifr jk; ds edku ls uhjt jk; isUV okys ds lkeus rd ikbi ykbu dk foLrkjA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDR KUMAR (GSTN-09AUVPK3711B2ZM) BID ID -5518948 576000.00 .01 576057.60 Five Lakh Seventy Six Thousand Fifty Seven
2.00 M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5519073 576000.00 0.00 576000.00 Five Lakh Seventy Six Thousand
3.00 M/S DINESH PRASAD (GSTN-NA) BID ID -5519242 576000.00 -.02 575884.80 Five Lakh Seventy Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DINESH PRASAD(575884.80)
BOQ Summary Details Tender Title: ward number 03/05 swrgiy prajapti rai ke makan se neeraj rai paint wale ke samne tak paip line ka vishtar Tender ID: 2025_DOLBU_1053644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH PRASAD (BID ID -5519242) 575884.80 L1
2 M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5519073) 576000.00 L2
3 DEVENDR KUMAR (BID ID -5518948) 576057.60 L3
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