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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H N 116 NEAR MASJID UMAR MAUNATH BHANJAN MOHALLA PREMA RAI MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 35 DANDHI DANDHI DANDHI MAU UTTAR PRADESH 275305 | MAU | UTTAR PRADESH | 275305 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
19 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT KOPAGANJ
Installation work of 10 HP tubewell in Ward No. 03, Kachikala Chouhan Basti.
2025_DOLBU_1004980_7
484/NPKOPAGANJMAU/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER
₹1.6 L
20 Dec 2025
12 Feb 2025
20 Mar 2025
12 Feb 2025
19 Mar 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Created Date/Time: 25-Apr-2025 04:08 PM Tender Title: Installation work of 10 HP tubewell in Ward No. 03, Kachikala Chouhan Basti. Tender ID: 2025_DOLBU_1004980_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kopaganj, Mau
Name of Work: okMZ ua0 03 dkNhdyk pkSgku cLrh esa 10 ,p0ih0 uydwi vf/k"Bkiu dk dk;ZA
Contract No: 484-07
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 SAAD AHMAD CONTRACTOR (GSTN-09ALFPA7755A1ZD) BID ID -5020282 1585413.00 -.04 1584778.83 Fifteen Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
2.00 BHARAT TRADING COMPANY (GSTN-09BDOPT1628R1ZI) BID ID -5020311 1585413.00 -.01 1585254.46 Fifteen Lakh Eighty Five Thousand Two Hundred and Fifty Four
3.00 M/S. BIPUL KUMAR RAI (GSTN-09AKFPR5599A1ZS) BID ID -5027650 1585413.00 -1.64 1559412.23 Fifteen Lakh Fifty Nine Thousand Four Hundred and Tweleve
4.00 M/S. ALIZA CONSTRUCTION (GSTN-NA) BID ID -5020247 1585413.00 -10.21 1423510.62 Fourteen Lakh Twenty Three Thousand Five Hundred and Ten
Lowest Amount Quoted BY: M/S. ALIZA CONSTRUCTION(1423510.62)
BOQ Summary Details Tender Title: Installation work of 10 HP tubewell in Ward No. 03, Kachikala Chouhan Basti. Tender ID: 2025_DOLBU_1004980_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ALIZA CONSTRUCTION (BID ID -5020247) 1423510.62 L1
2 M/S. BIPUL KUMAR RAI (BID ID -5027650) 1559412.23 L2
3 M/s SAAD AHMAD CONTRACTOR (BID ID -5020282) 1584778.83 L3
4 BHARAT TRADING COMPANY (BID ID -5020311) 1585254.46 L4
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BOQ_1798288.xls
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