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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹10.0 L+₹499.75 (0.05%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹10.1 L+₹10,994.47 (1.10%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance rate is above |
Tender Value
₹10.0 L
EMD Value
₹19,990
Closing Date
21 Nov 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 11 me naveen pipeline vistar ka karye.
2025_DOLBU_1087414_1
561(2)/n.p.t.n.k/2025-26
Open Tender
Pipe Laying Works
Percentage
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
eo
₹19,990
Yes
24 Dec 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 29-Nov-2025 03:21 PM Tender Title: water pipe line laying Tender ID: 2025_DOLBU_1087414_1
Tender Inviting Authority:
Name of Work: okMZ ua0 11 esa uohu ikbZi ykbZu foLrkj dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shahji enterprises (GSTN-NA) BID ID -5686477 999497.000 1.000 1009491.970 Ten Lakh Nine Thousand Four Hundred and Ninty One
2.00 Raza Sanitary Store (GSTN-NA) BID ID -5690225 999497.000 -0.100 998497.503 Nine Lakh Ninty Eight Thousand Four Hundred and Ninty Seven
3.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5690441 999497.000 -0.050 998997.252 Nine Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Raza Sanitary Store(998497.503)
BOQ Summary Details Tender Title: water pipe line laying Tender ID: 2025_DOLBU_1087414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5690225) 998497.503 L1
2 M/S M.K.CONTRACTOR (BID ID -5690441) 998997.252 L2
3 shahji enterprises (BID ID -5686477) 1009491.970 L3
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Tendernotice_1.pdf
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BOQ_1994348.xls
BOQ • 0.29 MB
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