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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,099.30Accepted-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹78,998.68+₹899.38 (1.15%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹79,154.96+₹1,055.66 (1.35%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹78,140
EMD Value
₹7,814
Closing Date
26 Jul 2025, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA RANGREJAN 3 ME SAUBHAGYA VATIKA SE AVTAR SINGH KE GHAR TAK PIPE LINE
2025_DOLBU_1058306_29
3428/NPPPALIA/2025-26 DATED 18.07.2025
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
EXECUTIVE OFFICER
₹7,814
31 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
18 Jul 2025 - 26 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 30-Jul-2025 06:12 PM Tender Title: MOHALLA RANGREJAN 3 ME SAUBHAGYA VATIKA SE AVTAR SINGH KE GHAR TAK PIPE LINE Tender ID: 2025_DOLBU_1058306_29
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 jaxjstku&3 esa lkSHkkX; okfVdk ls vorkj flag ds ?kj rd ikbi ykbu
Contract No: 3428 /NppPalia/2025-26 Dated- 18.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTILAL JEWELLERS (GSTN-NA) BID ID -5376652 78139.15 1.30 79154.96 Seventy Nine Thousand One Hundred and Fifty Four
2.00 NEW JANKI VASTRALAYA (GSTN-NA) BID ID -5376624 78139.15 1.10 78998.68 Seventy Eight Thousand Nine Hundred and Ninty Eight
3.00 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5376593 78139.15 -.05 78099.30 Seventy Eight Thousand Ninty Nine
Lowest Amount Quoted BY: SHRI BALAJI CONTRACTOR(78099.30)
BOQ Summary Details Tender Title: MOHALLA RANGREJAN 3 ME SAUBHAGYA VATIKA SE AVTAR SINGH KE GHAR TAK PIPE LINE Tender ID: 2025_DOLBU_1058306_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONTRACTOR (BID ID -5376593) 78099.30 L1
2 NEW JANKI VASTRALAYA (BID ID -5376624) 78998.68 L2
3 MOTILAL JEWELLERS (BID ID -5376652) 79154.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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