Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | ₹4.2 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹4.3 LRejected-Finance GRAM POST MURLIPUR PHOOL GARH ROAD MEERUT | ₹4.3 L | L3 | Rejected-Finance High Rate |
Tender Value
₹4.5 L
EMD Value
₹44,989
Closing Date
11 Dec 2025, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Anupshahr
Ward No. 19 Mohalla Ahar Gate Water Works Compound Mein Overhead Tank Ki Repair Work
2025_DOLBU_1092270_1
817/NPPASR/2025-26/19-11-2025
Open Tender
Civil Works
90 days
Nagar Palika Parishad Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
Executive Officer
₹44,989
Nagar Palika Parishad Anupshahr
22 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 22-Dec-2025 06:38 PM Tender Title: Ward No. 19 Mohalla Ahar Gate Water Works Compound Mein Overhead Tank Ki Repair Work Tender ID: 2025_DOLBU_1092270_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: Ward No. 19 Mohalla Ahar Dwar Water Works Compound Mein Repairing of Overhead Tank
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISES (GSTN-09AJBPS7892J1ZE) BID ID -5736564 449894.00 -7.26 417231.70 Four Lakh Seventeen Thousand Two Hundred and Thirty One
2.00 M/S RAVINDER KUMAR (GSTN-09AOOPK4209H1ZR) BID ID -5736994 449894.00 -4.46 429828.73 Four Lakh Twenty Nine Thousand Eight Hundred and Twenty Eight
3.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -5737178 449894.00 -4.00 431898.24 Four Lakh Thirty One Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: S. S. ENTERPRISES(417231.70)
BOQ Summary Details Tender Title: Ward No. 19 Mohalla Ahar Gate Water Works Compound Mein Overhead Tank Ki Repair Work Tender ID: 2025_DOLBU_1092270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISES (BID ID -5736564) 417231.70 L1
2 M/S RAVINDER KUMAR (BID ID -5736994) 429828.73 L2
3 M/S RASHI ENTERPRISES (BID ID -5737178) 431898.24 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 8.63 MB
BOQ_2006804.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid