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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32.4 LAdmitted-Finance | -0.10% | ₹32.4 L | L1 | Admitted-Finance |
| 2 | L2₹32.4 L+₹3,241 (0.10%)Admitted-Finance | +0.00% | ₹32.4 L+₹3,241 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹32.4 L+₹6,482 (0.20%)Admitted-Finance | +0.10% | ₹32.4 L+₹6,482 (0.20%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
29 May 2025, 2:00 pmClosed
EO NP BHOGAON
EO NP BHOGAON
water Pipe line work
2025_DOLBU_1039519_1
58/np bhongaon
Open Tender
Civil Works - Water Works
Lump-sum
30 days
NP BHOGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
EO NP BHOGAON
₹3.2 L
2 Jun 2025
15 May 2025
31 May 2025
15 May 2025
29 May 2025
15 May 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Mishra Created Date/Time: 02-Jun-2025 03:45 PM Tender Title: water Pipe line work Tender ID: 2025_DOLBU_1039519_1
Tender Inviting Authority: EO NAGAR PANCHAYAT ,Bhogaon ,MAINPURI
Name of Work: पाइपलाइन डालने का कार्य
Contract No: 58/eTender NP bhogaon Date 14.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BIHARI JI ENTERPRISES (GSTN-NA) BID ID -5222476 3241000.00 .10 3244241.00 Thirty Two Lakh Fourty Four Thousand Two Hundred and Fourty One
2.00 shri ram enterprises (GSTN-NA) BID ID -5222502 3241000.00 0.00 3241000.00 Thirty Two Lakh Fourty One Thousand
3.00 SRK enterprises (GSTN-NA) BID ID -5222443 3241000.00 -.10 3237759.00 Thirty Two Lakh Thirty Seven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SRK enterprises(3237759.00)
BOQ Summary Details Tender Title: water Pipe line work Tender ID: 2025_DOLBU_1039519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRK enterprises (BID ID -5222443) 3237759.00 L1
2 shri ram enterprises (BID ID -5222502) 3241000.00 L2
3 SHRI BIHARI JI ENTERPRISES (BID ID -5222476) 3244241.00 L3
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