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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹10.1 L+₹503.16 (0.05%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹10.2 L+₹11,069.60 (1.10%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance rate is above |
Tender Value
₹10.1 L
EMD Value
₹20,127
Closing Date
21 Nov 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 13 me naveen pipeline vistar ka karye
2025_DOLBU_1087437_1
561(5)/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
₹1,180
Yes
eo
₹20,127
Yes
24 Dec 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 29-Nov-2025 03:26 PM Tender Title: water pipe line laying work Tender ID: 2025_DOLBU_1087437_1
Tender Inviting Authority:
Name of Work: okMZ ua0 13 esa uohu ikbZi ykbZu foLrkj 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 Raza Sanitary Store (GSTN-NA) BID ID -5690340 1006327.000 -0.100 1005320.673 Ten Lakh Five Thousand Three Hundred and Twenty
2.00 shahji enterprises (GSTN-NA) BID ID -5686517 1006327.000 1.000 1016390.270 Ten Lakh Sixteen Thousand Three Hundred and Ninty
3.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5690467 1006327.000 -0.050 1005823.837 Ten Lakh Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Raza Sanitary Store(1005320.673)
BOQ Summary Details Tender Title: water pipe line laying work Tender ID: 2025_DOLBU_1087437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5690340) 1005320.673 L1
2 M/S M.K.CONTRACTOR (BID ID -5690467) 1005823.837 L2
3 shahji enterprises (BID ID -5686517) 1016390.270 L3
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Tendernotice_1.pdf
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BOQ_1994434.xls
BOQ • 0.29 MB
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