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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,503.62Accepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹99,653.25+₹149.63 (0.15%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹99,703.12+₹199.50 (0.20%)Rejected-Finance | L3 | Rejected-Finance rate is above |
Tender Value
₹99,753
EMD Value
₹1,995
Closing Date
14 Aug 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 11 main road se iqbal ke makan tak pipe line vistar ka karye
2025_DOLBU_1059865_1
261(24)/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
₹118
Yes
eo
₹1,995
Yes
17 Sept 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 01-Sep-2025 01:18 PM Tender Title: pipe line work Tender ID: 2025_DOLBU_1059865_1
Tender Inviting Authority:
Name of Work: okMZ ua0 11 esa esu jksM ls bdoky ds edku rd ikbZi ykbZu foLrkj 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 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5425412 99753.00 -0.05 99703.12 Ninty Nine Thousand Seven Hundred and Three
2.00 M/S SHADAB HUSAIN (GSTN-NA) BID ID -5424888 99753.00 -0.10 99653.25 Ninty Nine Thousand Six Hundred and Fifty Three
3.00 Raza Sanitary Store (GSTN-NA) BID ID -5421045 99753.00 -0.25 99503.62 Ninty Nine Thousand Five Hundred and Three
Lowest Amount Quoted BY: Raza Sanitary Store(99503.62)
BOQ Summary Details Tender Title: pipe line work Tender ID: 2025_DOLBU_1059865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5421045) 99503.62 L1
2 M/S SHADAB HUSAIN (BID ID -5424888) 99653.25 L2
3 M/S M.K.CONTRACTOR (BID ID -5425412) 99703.12 L3
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