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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | -0.61% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹51,748.72 (0.17%)Admitted-Finance | -0.44% | ₹3.0 Cr+₹51,748.72 (0.17%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹66,968.93 (0.22%)Admitted-Finance | -0.39% | ₹3.0 Cr+₹66,968.93 (0.22%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6.1 L
Closing Date
1 May 2025, 11:00 amClosed
CGM
3/218, Vineet Khand , Gomti Nagar
Strengthening of Water Supply including E/M works
2025_CDSNW_1027197_1
491/Karya-17/(25)/46, Dated-07.04.2024
Open Tender
Composite Works
Percentage
180 days
LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Director, CNDS(E/M Wing), UPJN
₹6.1 L
Lucknow
17 Jul 2025
11 Apr 2025
1 May 2025
11 Apr 2025
1 May 2025
11 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shubham Shukla Created Date/Time: 17-Jul-2025 04:10 PM Tender Title: Strengthening of Water Supply including E/M works Tender ID: 2025_CDSNW_1027197_1
Tender Inviting Authority: CGM, C&DS(E/M Wing), UPJN (Urban), LKO
Name of Work: Strengthening of water supply including E/M Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALEEM AHMAD CONTRACTOR (GSTN-09AFPPA2246A1ZW) BID ID -5157866 30440427.00 -.39 30321709.33 Three Crore Three Lakh Twenty One Thousand Seven Hundred and Nine
2.00 M/s Hari Om Enterprises (GSTN-09BUDPP4013N2ZC) BID ID -5158424 30440427.00 -.44 30306489.12 Three Crore Three Lakh Six Thousand Four Hundred and Eighty Nine
3.00 M/S SUPER CONSTRUCTION COMPANY (GSTN-NA) BID ID -5158692 30440427.00 -.61 30254740.40 Three Crore Two Lakh Fifty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S SUPER CONSTRUCTION COMPANY(30254740.40)
BOQ Summary Details Tender Title: Strengthening of Water Supply including E/M works Tender ID: 2025_CDSNW_1027197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONSTRUCTION COMPANY (BID ID -5158692) 30254740.40 L1
2 M/s Hari Om Enterprises (BID ID -5158424) 30306489.12 L2
3 SALEEM AHMAD CONTRACTOR (BID ID -5157866) 30321709.33 L3
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