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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
10 Mar 2025, 10:00 amClosed
Executive Officer
Nagar Palika Parishad Rampur
Supply of 1.65mm Peagravel in Tubewell in water works Store
2025_DOLBU_1011124_1
440(A)/WW dated 18-02-2025
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Rampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EO
₹10,000
22 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Durgeshwar Tripathi Created Date/Time: 22-Mar-2025 02:12 PM Tender Title: Supply of 1.65mm Peagravel in Tubewell in water works Store Tender ID: 2025_DOLBU_1011124_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Rampur
Name of Work: Supply of 1.65mm Pea Gravel in Nolkoop in store.
Contract No: NPPR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arshcontractor (GSTN-09AIUPT9499E1Z0) BID ID -5033770 500000.00 -5.00 475000.00 Four Lakh Seventy Five Thousand
2.00 sunriseenterprises (GSTN-NA) BID ID -5034459 500000.00 -5.00 475000.00 Four Lakh Seventy Five Thousand
3.00 Mohd Nisa Contractor (GSTN-NA) BID ID -5034536 500000.00 -1.00 495000.00 Four Lakh Ninty Five Thousand
Lowest Amount Quoted BY: arshcontractor,sunriseenterprises(475000.00)
BOQ Summary Details Tender Title: Supply of 1.65mm Peagravel in Tubewell in water works Store Tender ID: 2025_DOLBU_1011124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arshcontractor (BID ID -5033770) 475000.00 L1
2 sunriseenterprises (BID ID -5034459) 475000.00 L1
3 Mohd Nisa Contractor (BID ID -5034536) 495000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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