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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,584.92Accepted-AOC | L1 | Accepted-AOC rate is below | |
| 2 | L2₹98,733.17+₹148.25 (0.15%)Rejected-Finance | L2 | Rejected-Finance rate is above | |
| 3 | L3₹98,782.58+₹197.66 (0.20%)Rejected-Finance | L3 | Rejected-Finance rate is above |
Tender Value
₹98,832
EMD Value
₹1,977
Closing Date
14 Aug 2025, 1:00 pmClosed
eo
np thiriya nizawat khan
ward no 06 samshan bhumi se farman kha ke kabristan tak pipe line work
2025_DOLBU_1059843_1
261(20)/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
₹118
Yes
eo
₹1,977
Yes
17 Sept 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 01-Sep-2025 01:12 PM Tender Title: pipe line work Tender ID: 2025_DOLBU_1059843_1
Tender Inviting Authority:
Name of Work: okMZ ua0 06 esa 'ke'kku Hkwfe ls Qjeku [kka ds dfczLrku rd ikuh ikbi ykbZu 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 -5421004 98832.00 -0.25 98584.92 Ninty Eight Thousand Five Hundred and Eighty Four
2.00 M/S SHADAB HUSAIN (GSTN-NA) BID ID -5424852 98832.00 -0.10 98733.17 Ninty Eight Thousand Seven Hundred and Thirty Three
3.00 M/S M.K.CONTRACTOR (GSTN-NA) BID ID -5425403 98832.00 -0.05 98782.58 Ninty Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Raza Sanitary Store(98584.92)
BOQ Summary Details Tender Title: pipe line work Tender ID: 2025_DOLBU_1059843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raza Sanitary Store (BID ID -5421004) 98584.92 L1
2 M/S SHADAB HUSAIN (BID ID -5424852) 98733.17 L2
3 M/S M.K.CONTRACTOR (BID ID -5425403) 98782.58 L3
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