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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹15.3 L+₹1,533.63 (0.10%)Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹15.3 L+₹2,300.45 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹15.3 L
EMD Value
₹30,673
Closing Date
14 Jul 2025, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
2- mahuvariya road aalam electronic ke ghar se lucknow varanasi marg tak 110mm pipe line ka vishtarya karya
2025_DOLBU_1055432_2
204/NPPSUL/2025-26 DT 26-06-2025
Open Tender
Civil Works
Percentage
90 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EO NPP SULTANPUR
₹30,673
22 Jul 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 22-Jul-2025 12:09 PM Tender Title: 2- mahuvariya road aalam electronic ke ghar se lucknow varanasi marg tak 110mm pipe line ka vishtarya karya Tender ID: 2025_DOLBU_1055432_2
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 2-Mahuvariya road aalam electronic ke ghar se lucknow varanasi marg tak 110mm pipe line ka vishtarya karya
Contract No: 204/NPPSUL/2025-26 DT 26-06-2025
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 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -5324739 1533635.34 -.11 1531948.34 Fifteen Lakh Thirty One Thousand Nine Hundred and Fourty Eight
2.00 M/S VED MARBLES (GSTN-NA) BID ID -5320142 1533635.34 -.21 1530414.71 Fifteen Lakh Thirty Thousand Four Hundred and Fourteen
3.00 AAKRITI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5324590 1533635.34 -.06 1532715.16 Fifteen Lakh Thirty Two Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S VED MARBLES(1530414.71)
BOQ Summary Details Tender Title: 2- mahuvariya road aalam electronic ke ghar se lucknow varanasi marg tak 110mm pipe line ka vishtarya karya Tender ID: 2025_DOLBU_1055432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED MARBLES (BID ID -5320142) 1530414.71 L1
2 M/S SHUBHAM TRADING COMPANY (BID ID -5324739) 1531948.34 L2
3 AAKRITI CONSTRUCTION AND SUPPLIERS (BID ID -5324590) 1532715.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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