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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,992.95Accepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹91,129.78+₹136.83 (0.15%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹91,175.39+₹182.44 (0.20%)Rejected-Finance | L3 | Rejected-Finance rate is above |
Tender Value
₹91,221
EMD Value
₹1,824
Closing Date
14 Aug 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 12 me farid ke makan se nathu ke makan tak pani pipe line karye
2025_DOLBU_1059838_1
261(18)/n.p.t.n.k/2025-26
Open Tender
Pipe Laying Works
Percentage
30 days
np thiriya nizawat khan
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
eo
₹1,824
Yes
17 Sept 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 01-Sep-2025 01:06 PM Tender Title: pipe line work Tender ID: 2025_DOLBU_1059838_1
Tender Inviting Authority:
Name of Work: okMZ ua0 12 esa Qjhn ds edku ls uaFkw ds edku rd ikuh ikbZi ykbZu dk dk;Z
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 SHADAB HUSAIN (GSTN-NA) BID ID -5424788 91221.00 -0.10 91129.78 Ninty One Thousand One Hundred and Twenty Nine
2.00 Raza Sanitary Store (GSTN-NA) BID ID -5420983 91221.00 -0.25 90992.95 Ninty Thousand Nine Hundred and Ninty Two
3.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5425401 91221.00 -0.05 91175.39 Ninty One Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: Raza Sanitary Store(90992.95)
BOQ Summary Details Tender Title: pipe line work Tender ID: 2025_DOLBU_1059838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5420983) 90992.95 L1
2 M/S SHADAB HUSAIN (BID ID -5424788) 91129.78 L2
3 M/S M.K.CONTRACTOR (BID ID -5425401) 91175.39 L3
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