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Tender ID
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₹2.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹2.1 L+₹2,562.61 (1.27%)Rejected-Finance | L2 | Rejected-Finance Higher Bid |
Tender Value
₹2.1 L
EMD Value
₹20,501
Closing Date
21 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Np Sirauli
Ward 13 Pandey ji ke school se Eidgah road tak PVC Pipeline work
2025_DOLBU_1011529_1
1417/Npsirauli/2024-25
Open Tender
Water Supply
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹242
NP Sirauli
₹20,501
27 Mar 2025
26 Feb 2025
22 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 06:15 PM Tender Title: Work 26 Tender ID: 2025_DOLBU_1011529_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 13 ik.Ms th ds Ldwy ls bZnxkg jksM rd ikbZi ykbZu dk dk;Z ¼265 ehVj½
Contract No: WOK NO 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -5064209 205009.00 -1.25 202446.39 Two Lakh Two Thousand Four Hundred and Fourty Six
2.00 SABARI ENTERPRISES (GSTN-NA) BID ID -5065575 205009.00 0.00 205009.00 Two Lakh Five Thousand Nine
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(202446.39)
BOQ Summary Details Tender Title: Work 26 Tender ID: 2025_DOLBU_1011529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5064209) 202446.39 L1
2 SABARI ENTERPRISES (BID ID -5065575) 205009.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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