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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹23.7 L+₹2,370 (0.10%)Rejected-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹23.7 L+₹4,503 (0.19%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹20.1 L
EMD Value
₹40,170
Closing Date
14 Jul 2025, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
4-50 adad handpump rebore karya(47400 rupees prati nag gst sahit)
2025_DOLBU_1055432_4
204/NPPSUL/2025-26 DT 26-06-2025
Open Tender
Civil Works
Percentage
90 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EO NPP SULTANPUR
₹40,170
22 Jul 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
14 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 22-Jul-2025 12:31 PM Tender Title: 4-50 adad handpump rebore karya(47400 rupees prati nag gst sahit) Tender ID: 2025_DOLBU_1055432_4
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 4-50 Adad Handpump Rebore Karya (47,400 /- rupees Prati Nag GST Sahit)
Contract No: 204/NPPSUL/2025-26 DT 26-06-2025
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 SHUBHAM TRADING COMPANY (GSTN-NA) BID ID -5324741 2417399.00 -.11 2367393.00 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Ninty Three
2.00 AAKRITI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5324602 2417399.00 -.02 2369526.00 Twenty Three Lakh Sixty Nine Thousand Five Hundred and Twenty Six
3.00 M/S VED MARBLES (GSTN-NA) BID ID -5320147 2417399.00 -.21 2365023.00 Twenty Three Lakh Sixty Five Thousand Twenty Three
Lowest Amount Quoted BY: M/S VED MARBLES(2365023.00)
BOQ Summary Details Tender Title: 4-50 adad handpump rebore karya(47400 rupees prati nag gst sahit) Tender ID: 2025_DOLBU_1055432_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED MARBLES (BID ID -5320147) 2365023.00 L1
2 M/S SHUBHAM TRADING COMPANY (BID ID -5324741) 2367393.00 L2
3 AAKRITI CONSTRUCTION AND SUPPLIERS (BID ID -5324602) 2369526.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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