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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹8.1 L+₹15,033.60 (1.89%)Rejected-Finance | L2 | Rejected-Finance higher Bid | |
| 3 | L3₹8.6 L+₹65,145.60 (8.19%)Rejected-Finance | L3 | Rejected-Finance higher Bid | |
| 4 | L4₹8.6 L+₹67,305.60 (8.46%)Rejected-Finance | L4 | Rejected-Finance higher Bid | |
| 5 | L5₹8.6 L+₹68,083.20 (8.55%)Rejected-Finance | L5 | Rejected-Finance higher Bid |
Tender Value
₹8.6 L
EMD Value
₹86,400
Closing Date
21 Mar 2025, 4:00 pmClosed
Executive Officer
NP Sirauli
Hand Pump rebore work 10 Nos
2025_DOLBU_1011569_1
1417/Npsirauli/2024-25
Open Tender
Water Supply
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,020
NP Sirauli
₹86,400
27 Mar 2025
26 Feb 2025
22 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 05:20 PM Tender Title: Work 33 Tender ID: 2025_DOLBU_1011569_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: gS.M iEi jhcksj dk dk;Z 10 vnn
Contract No: WOK NO 33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -5066484 864000.00 -.01 863913.60 Eight Lakh Sixty Three Thousand Nine Hundred and Thirteen
2.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -5066620 864000.00 -6.15 810864.00 Eight Lakh Ten Thousand Eight Hundred and Sixty Four
3.00 CHANDNI (GSTN-NA) BID ID -5065532 864000.00 -.35 860976.00 Eight Lakh Sixty Thousand Nine Hundred and Seventy Six
4.00 gauriinfoandconstruction (GSTN-NA) BID ID -5064758 864000.00 -7.89 795830.40 Seven Lakh Ninty Five Thousand Eight Hundred and Thirty
5.00 M/S ASLAM BEG CONTRACTOR (GSTN-NA) BID ID -5062840 864000.00 -.10 863136.00 Eight Lakh Sixty Three Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: gauriinfoandconstruction(795830.40)
BOQ Summary Details Tender Title: Work 33 Tender ID: 2025_DOLBU_1011569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gauriinfoandconstruction (BID ID -5064758) 795830.40 L1
2 ASHU CONTRACTOR AND SUPPLIER (BID ID -5066620) 810864.00 L2
3 CHANDNI (BID ID -5065532) 860976.00 L3
4 M/S ASLAM BEG CONTRACTOR (BID ID -5062840) 863136.00 L4
5 RAJ KUMAR CONTRACTOR (BID ID -5066484) 863913.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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