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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance SHIV NAGAR DANGARI DUBEPUR SADAR PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | ₹18.3 L | L1 | Accepted-Finance Financial Evaluation |
| 2 | L2₹18.3 L+₹1,831.02 (0.10%)Rejected-Finance | ₹18.3 L+₹1,831.02 (0.10%) | L2 | Rejected-Finance Financial Evaluation |
| 3 | L3₹18.3 L+₹2,563.43 (0.14%)Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹18.3 L+₹2,563.43 (0.14%) | L3 | Rejected-Finance Financial Evaluation |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹18.3 L
EMD Value
₹36,620
Closing Date
28 Feb 2025, 12:30 pmClosed
EXECUTIVE OFFICER
NP KADIPUR
MOHALLA ANIRUDHANAGAR ME CIVIL JAJ KARYALAY PARISAR ME 30 HOUSE HOLD DRINKING WATER SOLUCTION WITH PIPE LINE KE INSTALLATION WORK
2025_DOLBU_1003897_7
266/NPK/2023-24 DATE 06-02-2025
Open Tender
Water Supply
Piece-work
30 days
NP KADIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,161
Yes
EXECUTIVE OFFICER
₹36,620
Yes
12 Mar 2025
8 Feb 2025
1 Mar 2025
8 Feb 2025
28 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 07-Mar-2025 07:56 AM Tender Title: MOHALLA ANIRUDHANAGAR ME CIVIL JAJ KARYALAY PARISAR ME 30 HOUSE HOLD DRINKING WATER SOLUCTION WITH PIPE LINE KE INSTALLATION WORK Tender ID: 2025_DOLBU_1003897_7
Tender Inviting Authority: Executive Officer Nagar Panchayat Kadipur Sultanpur
Name of Work: - NAGAR PANCHAYAT KADIPUR KE MOHALLA ANIRUDHA NAGAR ME CIVIL JAJ OFFICE PARISAR ME 30 HOUSEHOLD DRINGING WATER SALUCTION WITH PIPE LINE INSTALLATION WORK.
Contract No: 266/NPKSUL/E-NIVIDASUCHNA/2024-25 DATE 06-02-2025
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 DEV ENTERPRISES (GSTN-NA) BID ID -5006310 1831020.00 -.01 1830836.90 Eighteen Lakh Thirty Thousand Eight Hundred and Thirty Six
2.00 LIFE ECO ENERGY AND WATER RESOURCING MULTI STATE COOPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5006803 1831020.00 -.15 1828273.47 Eighteen Lakh Twenty Eight Thousand Two Hundred and Seventy Three
3.00 ROYAL ENTERPRISES (GSTN-NA) BID ID -5006715 1831020.00 -.05 1830104.49 Eighteen Lakh Thirty Thousand One Hundred and Four
Lowest Amount Quoted BY: LIFE ECO ENERGY AND WATER RESOURCING MULTI STATE COOPERATIVE SOCIETY LTD(1828273.47)
BOQ Summary Details Tender Title: MOHALLA ANIRUDHANAGAR ME CIVIL JAJ KARYALAY PARISAR ME 30 HOUSE HOLD DRINKING WATER SOLUCTION WITH PIPE LINE KE INSTALLATION WORK Tender ID: 2025_DOLBU_1003897_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIFE ECO ENERGY AND WATER RESOURCING MULTI STATE COOPERATIVE SOCIETY LTD (BID ID -5006803) 1828273.47 L1
2 ROYAL ENTERPRISES (BID ID -5006715) 1830104.49 L2
3 M/S DEV ENTERPRISES (BID ID -5006310) 1830836.90 L3
tech_eval.pdf
fin_eval.pdf
finance_1793430.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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