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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | ₹21.5 L | L1 | Accepted-AOC Lowest BID |
| 2 | L2₹21.8 L+₹34,442.76 (1.60%)Rejected-Finance | ₹21.8 L+₹34,442.76 (1.60%) | L2 | Rejected-Finance Highest BID |
| 3 | L3₹22.4 L+₹90,412.25 (4.20%)Rejected-Finance | ₹22.4 L+₹90,412.25 (4.20%) | L3 | Rejected-Finance Highest BID |
| 4 | Not Admitted-Fee/PreQual/Technical KUSHINAGAR | KUSHI NAGAR | UTTAR PRADESH | 274149 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
31 Oct 2025, 2:00 pmClosed
EO NPP Hata
EO NPP Hata
Laying Of Pipe Line And Stablished Connection
2025_DOLBU_1084490_1
532-7
Open Tender
Civil Works - Water Works
Percentage
90 days
ward no 7 maharana pratap nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,150
EO NPP Hata
₹1.1 L
12 Nov 2025
21 Oct 2025
1 Nov 2025
22 Oct 2025
31 Oct 2025
22 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Meenu Singh Created Date/Time: 12-Nov-2025 12:18 PM Tender Title: Laying Of Pipe Line Tender ID: 2025_DOLBU_1084490_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD HATA
Name of Work: NEW PIPELINE LAYING AND HOUSE CONNECTION WORK IN WARD NO. 07, MAHARANA PRATAP NAGAR.
Contract No: 532-7/NPPHata, 18-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJANI ASSOCIATES (GSTN-09AQCPR5576L1Z3) BID ID -5640384 2152672.80 4.10 2240932.38 Twenty Two Lakh Fourty Thousand Nine Hundred and Thirty Two
2.00 M/S PANKJA CONSTRUCTION (GSTN-NA) BID ID -5632725 2152672.80 -.10 2150520.13 Twenty One Lakh Fifty Thousand Five Hundred and Twenty
3.00 M/ S RAKESH KUMAR RAO (GSTN-NA) BID ID -5641118 2152672.80 1.50 2184962.89 Twenty One Lakh Eighty Four Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S PANKJA CONSTRUCTION(2150520.13)
BOQ Summary Details Tender Title: Laying Of Pipe Line Tender ID: 2025_DOLBU_1084490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKJA CONSTRUCTION (BID ID -5632725) 2150520.13 L1
2 M/ S RAKESH KUMAR RAO (BID ID -5641118) 2184962.89 L2
3 SAROJANI ASSOCIATES (BID ID -5640384) 2240932.38 L3
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BOQ_1987238.xls
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