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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 457 UMANAGAR C C ROAD UMANAGAR DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.3 L+₹1,276.50 (0.06%)Rejected-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.3 L+₹2,127.51 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
29 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP DEORIA
NPP DEORIA
WARD NO 08 SAKET NAGAR KE SRI MAKHU KE MAKAN SE SRI HASE KE MAKAN SE, SRI MANOJ KE MAKAN SE, MASJID SE ETC SRI ABDUL HAFIS KE MAKAN TAK, SRI SABHASHAD AHMAD KE MAKAN SE ATM TAK 1275 METER PIPE LINE VISTAR KARYA.
2025_DOLBU_1067445_15
Ref.1998/Jal.Anu.-25-26/Deoria Dated 20-08-25
Open Tender
Civil Works - Water Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
₹1.8 L
5 Sept 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 30-Aug-2025 01:00 PM Tender Title: WARD NO 08 SAKET NAGAR KE SRI MAKHU KE MAKAN SE SRI HASE KE MAKAN SE, SRI MANOJ KE MAKAN SE, MASJID SE ETC SRI ABDUL HAFIS KE MAKAN TAK, SRI SABHASHAD AHMAD KE MAKAN SE ATM TAK 1275 METER PIPE LINE VISTAR KARYA. Tender ID: 2025_DOLBU_1067445_15
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: ESTIMATE FOR PIPE LINE EXTENTION WORK AT WARD 08 NEAR SAKET NAGAR TO KHARJARWA) NAGAR PALIKA PARISHAD DEORIA.
Contract No: 1998/जल.अनु.-2025-26/देवरिया दिनांक 20/08/2025
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 SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -5501877 2127512.00 -0.05 2126448.24 Twenty One Lakh Twenty Six Thousand Four Hundred and Fourty Eight
2.00 M/S DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -5502570 2127512.00 -0.11 2125171.74 Twenty One Lakh Twenty Five Thousand One Hundred and Seventy One
3.00 m/s pradeep kumar pandey (GSTN-09AYOPP6439L1ZH) BID ID -5505052 2127512.00 -0.01 2127299.25 Twenty One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(2125171.74)
BOQ Summary Details Tender Title: WARD NO 08 SAKET NAGAR KE SRI MAKHU KE MAKAN SE SRI HASE KE MAKAN SE, SRI MANOJ KE MAKAN SE, MASJID SE ETC SRI ABDUL HAFIS KE MAKAN TAK, SRI SABHASHAD AHMAD KE MAKAN SE ATM TAK 1275 METER PIPE LINE VISTAR KARYA. Tender ID: 2025_DOLBU_1067445_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR (BID ID -5502570) 2125171.74 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (BID ID -5501877) 2126448.24 L2
3 m/s pradeep kumar pandey (BID ID -5505052) 2127299.25 L3
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