Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹15.7 L+₹4,127.84 (0.26%)Rejected-AOC | L2 | Rejected-AOC accepted | |
| 3 | L3₹15.9 L+₹23,814.44 (1.52%)Rejected-AOC | L3 | Rejected-AOC accepted |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
30 Jun 2025, 2:00 pmClosed
N.P. GABHANA, ALIGARH
N.P. GABHANA, ALIGARH
Laying Jointing of 110mm dia pvc pipe line in Ward no. 13 Sarawat Vihar Colony Nagar Panchayat Gabhana.
2025_DOLBU_1049165_2
1384/NPG/2025-26
Open Tender
Civil Works
Percentage
30 days
Laying Jointing of 110mm dia pvc pipe line in Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,874
NP
₹1.6 L
Yes
3 Jul 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: naveen kumar Created Date/Time: 03-Jul-2025 03:47 PM Tender Title: Laying Jointing of 110mm dia pvc pipe line in Ward no. 13 Sarawat Vihar Colony Nagar Panchayat Gabhana. Tender ID: 2025_DOLBU_1049165_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Gabhana ,District Aligarh (U.P)
Name of Work: Laying Jointing of 110mm dia pvc pipe line in Ward no. 13 Sarawat Vihar Colony Nagar Panchayat Gabhana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN CONTRACTOR (GSTN-09CBDPS2594F1ZB) BID ID -5280200 1587629.00 -1.25 1567783.64 Fifteen Lakh Sixty Seven Thousand Seven Hundred and Eighty Three
2.00 BHARTIYA ENGINEERS (GSTN-09AFUPG0060R1ZU) BID ID -5281662 1587629.00 -.01 1587470.24 Fifteen Lakh Eighty Seven Thousand Four Hundred and Seventy
3.00 MISHRA CONTRACTOR (GSTN-NA) BID ID -5279756 1587629.00 -1.51 1563655.80 Fifteen Lakh Sixty Three Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: MISHRA CONTRACTOR(1563655.80)
BOQ Summary Details Tender Title: Laying Jointing of 110mm dia pvc pipe line in Ward no. 13 Sarawat Vihar Colony Nagar Panchayat Gabhana. Tender ID: 2025_DOLBU_1049165_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA CONTRACTOR (BID ID -5279756) 1563655.80 L1
2 AMAN CONTRACTOR (BID ID -5280200) 1567783.64 L2
3 BHARTIYA ENGINEERS (BID ID -5281662) 1587470.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .