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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO LOW QUOTED AMOUNT L1 | |
| 2 | L2₹3.8 L+₹4,570.47 (1.22%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGH QUOTED AMOUNT L2 | |
| 3 | L3₹3.8 L+₹5,713.09 (1.53%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGH QUOTED AMOUNT L3 |
Tender Value
₹3.8 L
EMD Value
₹32,277
Closing Date
10 Nov 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAHASPUR DISTT. BIJNOR
Rising main Connecting from tubewell at pancyati Bagh NP Sahaspur Distt. Bijnor
2025_DOLBU_1084372_3
07/E.T./2025-26
Open Tender
Pipe Laying Works
Percentage
60 days
NP SAHASPUR DISTT. BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
EXECUTIVE OFFICER
₹32,277
6 Dec 2025
21 Oct 2025
10 Nov 2025
21 Oct 2025
10 Nov 2025
21 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 27-Nov-2025 12:15 PM Tender Title: Rising main Connecting from tubewell at pancyati Bagh NP Sahaspur Distt. Bijnor Tender ID: 2025_DOLBU_1084372_3
Tender Inviting Authority: Nagar Panchayat Sahaspur Distt. Bijnor.
Name of Work: Rising Main connecting from Tubewell at Panchayati Bagh, Nagar Panchayat Sahaspur.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD IRFAN CONTRACTOR (GSTN-09AANPI9862K1ZV) BID ID -5663112 380872.862 -0.500 378968.498 Three Lakh Seventy Eight Thousand Nine Hundred and Sixty Eight
2.00 SALEEM AKHTAR (GSTN-09AXYPA8477C2ZW) BID ID -5663131 380872.862 -2.000 373255.405 Three Lakh Seventy Three Thousand Two Hundred and Fifty Five
3.00 MUNNA CONTRCTOR (GSTN-NA) BID ID -5663104 380872.862 -0.800 377825.879 Three Lakh Seventy Seven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: SALEEM AKHTAR(373255.405)
BOQ Summary Details Tender Title: Rising main Connecting from tubewell at pancyati Bagh NP Sahaspur Distt. Bijnor Tender ID: 2025_DOLBU_1084372_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AKHTAR (BID ID -5663131) 373255.405 L1
2 MUNNA CONTRCTOR (BID ID -5663104) 377825.879 L2
3 MOHD IRFAN CONTRACTOR (BID ID -5663112) 378968.498 L3
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