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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹7.3 L+₹145.20 (0.02%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹7.3 L+₹217.80 (0.03%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹72,600
Closing Date
9 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP Doharighat Mau
ward number 09/11 sree brijesh gupta lalli ke makan se chirkut sahani ke makan tak paip line ka vishtar
2025_DOLBU_1053621_1
03npdpey
Open Tender
Pipe Laying Works
Percentage
NP Doharighat Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
NP
₹72,600
19 Sept 2025
8 Jul 2025
10 Sept 2025
8 Jul 2025
9 Sept 2025
8 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sushant Tiwari Created Date/Time: 19-Sep-2025 02:34 PM Tender Title: ward number 09/11 sree brijesh gupta lalli ke makan se chirkut sahani ke makan tak paip line ka vishtar Tender ID: 2025_DOLBU_1053621_1
Tender Inviting Authority: E O NP Dohrighat
Name of Work: okMZ ua0 09@11 Jh o`ts'k xqIrk yYyh ds edku ls fpjdqV lkguh ds edku rd ikbi ykbu dk foLrkjA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDR KUMAR (GSTN-09AUVPK3711B2ZM) BID ID -5518924 726000.00 .01 726072.60 Seven Lakh Twenty Six Thousand Seventy Two
2.00 M/S DINESH PRASAD (GSTN-NA) BID ID -5519222 726000.00 -.02 725854.80 Seven Lakh Twenty Five Thousand Eight Hundred and Fifty Four
3.00 M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5519059 726000.00 0.00 726000.00 Seven Lakh Twenty Six Thousand
Lowest Amount Quoted BY: M/S DINESH PRASAD(725854.80)
BOQ Summary Details Tender Title: ward number 09/11 sree brijesh gupta lalli ke makan se chirkut sahani ke makan tak paip line ka vishtar Tender ID: 2025_DOLBU_1053621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH PRASAD (BID ID -5519222) 725854.80 L1
2 M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5519059) 726000.00 L2
3 DEVENDR KUMAR (BID ID -5518924) 726072.60 L3
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