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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 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance Lowest Amount | |
| 2 | 2₹7.3 L+₹364.63 (0.05%)Rejected-Finance | 2 | Rejected-Finance higst rate | |
| 3 | 3₹7.3 L+₹510.49 (0.07%)Rejected-Finance 74 259 C RANJEET PURWA DHANKUTTI KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | 3 | Rejected-Finance higst rate |
Tender Value
₹7.3 L
EMD Value
₹72,969
Closing Date
25 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PESHWA NAGAR BITHOOR
subedra nagar me 70metr boar 3hp motar ke sath
2025_DOLBU_1087844_1
381/nagarpanchaytbithoor
Open Tender
Civil Works
Percentage
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
EO
₹72,969
19 Dec 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Divya Gupta Created Date/Time: 19-Dec-2025 04:37 PM Tender Title: boring work Tender ID: 2025_DOLBU_1087844_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR KANPUR NAGAR
Name of Work: Boring work 70 Meter of With 3 HP motor automatic in Ward NO-04
Contract No: 8189078136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECH TRADING COMPANY (GSTN-NA) BID ID -5695013 729270.270 -0.100 728541.000 Seven Lakh Twenty Eight Thousand Five Hundred and Fourty One
2.00 GIRIRAJ ENTERPRISES (GSTN-NA) BID ID -5695282 729270.270 -0.120 728395.146 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty Five
3.00 KHANDELWAL SUPPLIERS (GSTN-NA) BID ID -5696078 729270.270 -0.170 728030.511 Seven Lakh Twenty Eight Thousand Thirty
Lowest Amount Quoted BY: KHANDELWAL SUPPLIERS(728030.511)
BOQ Summary Details Tender Title: boring work Tender ID: 2025_DOLBU_1087844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHANDELWAL SUPPLIERS (BID ID -5696078) 728030.511 L1
2 GIRIRAJ ENTERPRISES (BID ID -5695282) 728395.146 L2
3 TECH TRADING COMPANY (BID ID -5695013) 728541.000 L3
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BOQ_1995499.xls
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