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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.0 L+₹749.85 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.2 L+₹24,745.05 (1.65%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
21 Jul 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Antu Pratapgarh
03 water cooler
2025_DOLBU_1057595_1
memo/npantu-2025 date 16-06-2025
Open Tender
Civil Works - Water Works
Percentage
90 days
antu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Officer
₹1.5 L
5 Aug 2025
16 Jul 2025
21 Jul 2025
16 Jul 2025
21 Jul 2025
16 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: kaushlendra Tiwari Created Date/Time: 05-Aug-2025 10:21 AM Tender Title: 03 water cooler Tender ID: 2025_DOLBU_1057595_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Antu Pratapgarh
Name of Work: 03 water cooler
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahesh Soni Construction (GSTN-NA) BID ID -5359853 1499700.00 -0.15 1497450.45 Fourteen Lakh Ninty Seven Thousand Four Hundred and Fifty
2.00 Ashutosh Trivedi (GSTN-NA) BID ID -5360670 1499700.00 1.50 1522195.50 Fifteen Lakh Twenty Two Thousand One Hundred and Ninty Five
3.00 D S Enterprises (GSTN-NA) BID ID -5360624 1499700.00 -0.10 1498200.30 Fourteen Lakh Ninty Eight Thousand Two Hundred
Lowest Amount Quoted BY: Mahesh Soni Construction(1497450.45)
BOQ Summary Details Tender Title: 03 water cooler Tender ID: 2025_DOLBU_1057595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Soni Construction (BID ID -5359853) 1497450.45 L1
2 D S Enterprises (BID ID -5360624) 1498200.30 L2
3 Ashutosh Trivedi (BID ID -5360670) 1522195.50 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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