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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹3,849.90 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹5,599.90 (1.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
11 Aug 2025, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Nawabganj-Gonda
Maintenance of Tanker in NPP NAWABGANJGANJ GONDA.
2025_DOLBU_1056507_2
331/NPPN/2025
Open Tender
Metal Fabrication
Percentage
60 days
Nagar Palika Parishad Nawabganj-Gonda
Please Refer tender Document
3 documents required · 3 mandatory
₹500
Executive Officer
₹7,000
22 Aug 2025
12 Jul 2025
12 Aug 2025
12 Jul 2025
11 Aug 2025
12 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sarvesh Shukla Created Date/Time: 12-Aug-2025 03:35 PM Tender Title: Maintenance of Tanker in NPP NAWABGANJGANJ GONDA. Tender ID: 2025_DOLBU_1056507_2
Tender Inviting Authority: NPP Nawabganj Gonda
Name of Work: Maintenance of Tanker in NPP NAWABGANJGANJ GONDA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sindhuja Enterprises (GSTN-NA) BID ID -5412045 349999.80 1.50 355249.80 Three Lakh Fifty Five Thousand Two Hundred and Fourty Nine
2.00 M/S NEETU SINGH (GSTN-NA) BID ID -5412063 349999.80 -.10 349649.80 Three Lakh Fourty Nine Thousand Six Hundred and Fourty Nine
3.00 M/S BHARADWAJ CONSTRUCTION (GSTN-NA) BID ID -5412071 349999.80 1.00 353499.80 Three Lakh Fifty Three Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S NEETU SINGH(349649.80)
BOQ Summary Details Tender Title: Maintenance of Tanker in NPP NAWABGANJGANJ GONDA. Tender ID: 2025_DOLBU_1056507_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEETU SINGH (BID ID -5412063) 349649.80 L1
2 M/S BHARADWAJ CONSTRUCTION (BID ID -5412071) 353499.80 L2
3 Sindhuja Enterprises (BID ID -5412045) 355249.80 L3
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