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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.6 L+₹4,818.88 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
19 Mar 2025, 1:00 pmClosed
EO
Nagar Panchayat Suriyawan Bhadohi
Atal Chauraha Se Pal Service Centre Tak North Side NH Peyjal Hetu Paip Line Ka Kary
2025_DOLBU_1016248_1
434
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Suriyawan Bhadohi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
Yes
Eo
₹1.1 L
Yes
Nagar Panchayat Suriyawan Bhadohi
1 Apr 2025
11 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Upadhyay Created Date/Time: 01-Apr-2025 03:05 PM Tender Title: Atal Chauraha Se Pal Service Centre Tak North Side NH Peyjal Hetu Paip Line Ka Kary Tender ID: 2025_DOLBU_1016248_1
Tender Inviting Authority: Nagar Panchayat Suriyawan, Bhadohi
Name of Work: Supply and Fixing of New Water Supply Distributer Pipe Line From h/o Atal Chauraha To Pal Service Centre North Side NH.
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 SUSHAMA ENTERPRISES (GSTN-NA) BID ID -5060234 963775.504 -0.500 958956.626 Nine Lakh Fifty Eight Thousand Nine Hundred and Fifty Six
2.00 shrija enterprises (GSTN-NA) BID ID -5060054 963775.504 -0.000 963775.504 Nine Lakh Sixty Three Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SUSHAMA ENTERPRISES(958956.626)
BOQ Summary Details Tender Title: Atal Chauraha Se Pal Service Centre Tak North Side NH Peyjal Hetu Paip Line Ka Kary Tender ID: 2025_DOLBU_1016248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA ENTERPRISES (BID ID -5060234) 958956.626 L1
2 shrija enterprises (BID ID -5060054) 963775.504 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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