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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.6 L+₹6,825 (1.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.6 L+₹14,235 (2.19%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
20 Dec 2025, 3:00 pmClosed
E.O. NPP KONCH
NPP KONCH PATEL NAGAR KONCH DIST JALAUN
Supply of dry firewood for bonfire (Mahua, Mango, Berry, Acacia)
2025_DOLBU_1098306_1
1105/2025-26, Date- 11-12-2025 Work No.01
Open Tender
Supply of Materials
Percentage
30 days
NPP KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
Yes
E.O. NPP KONCH
₹65,000
Yes
22 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Jeevan Lal Created Date/Time: 22-Dec-2025 12:24 PM Tender Title: 1105/2025-26, Date- 11-12-2025 Work No.01 Tender ID: 2025_DOLBU_1098306_1
Tender Inviting Authority: EO KONCH
Name of Work: अलाव हेतु सूखी जलाऊ लकड़ी की आपूर्ति। (महुआ, आम, बेरी, बबूल) . (WORK NO -01)
Contract No: 1105/2025-26/KONCH दिनांक- 11-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARGOVIND RATHAUR (GSTN-09AIKPR5366E1ZU) BID ID -5758967 650000.00 2.14 663910.00 Six Lakh Sixty Three Thousand Nine Hundred and Ten
2.00 MAA HULKA DEVI CONTRUCTION (GSTN-NA) BID ID -5758661 650000.00 -.05 649675.00 Six Lakh Fourty Nine Thousand Six Hundred and Seventy Five
3.00 M/S VINAY PRATAP SINGH (GSTN-NA) BID ID -5758898 650000.00 1.00 656500.00 Six Lakh Fifty Six Thousand Five Hundred
Lowest Amount Quoted BY: MAA HULKA DEVI CONTRUCTION(649675.00)
BOQ Summary Details Tender Title: 1105/2025-26, Date- 11-12-2025 Work No.01 Tender ID: 2025_DOLBU_1098306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA HULKA DEVI CONTRUCTION (BID ID -5758661) 649675.00 L1
2 M/S VINAY PRATAP SINGH (BID ID -5758898) 656500.00 L2
3 HARGOVIND RATHAUR (BID ID -5758967) 663910.00 L3
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BOQ_2022962.xls
BOQ • 0.25 MB
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