Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.7 L+₹26,668 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.9 L+₹52,067 (2.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹25.4 L
EMD Value
₹43,048
Closing Date
12 Jun 2025, 12:00 pmClosed
executive officer
npp mallawan hardoi
nagar palika parishad mallawan me payjal vayvashtha hetu overhead tank se pipe line sanchalan hetu samersable set ki apoorti ka karya
2025_DOLBU_1041807_1
1001/nppmallawan/2024-25
Open Tender
Miscellaneous Services
Item Rate
60 days
mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,738
rtgs
₹43,048
Yes
19 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 12-Jun-2025 03:41 PM Tender Title: nagar palika parishad mallawan me payjal vayvashtha hetu overhead tank se pipe line sanchalan hetu samersable set ki apoorti ka karya Tender ID: 2025_DOLBU_1041807_1
Tender Inviting Authority:
Name of Work: nagar palika parishad mallawan me payjal wayvashtha hetu over head tank se pipe line sanchalan hetu samer sebal set ki apoorti ka karya
Contract No: 1001/nppmallawan/2024-25 date 21-05-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5246788 2539879.00 2.00 2590676.58 Twenty Five Lakh Ninty Thousand Six Hundred and Seventy Six
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5244766 2539879.00 -0.05 2538609.06 Twenty Five Lakh Thirty Eight Thousand Six Hundred and Nine
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5244900 2539879.00 1.00 2565277.79 Twenty Five Lakh Sixty Five Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(2538609.06)
BOQ Summary Details Tender Title: nagar palika parishad mallawan me payjal vayvashtha hetu overhead tank se pipe line sanchalan hetu samersable set ki apoorti ka karya Tender ID: 2025_DOLBU_1041807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5244766) 2538609.06 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5244900) 2565277.79 L2
3 M/S BHARAT ENTERPRISES (BID ID -5246788) 2590676.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .