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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.3 L+₹8,233.57 (0.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.4 L+₹14,408.74 (0.49%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29.4 L
EMD Value
₹1.2 L
Closing Date
15 Sept 2025, 5:00 pmClosed
executive officer
npp mallawan
nagar palika parishad mallawan hardoi me vibhin wardo me adhishthapit handpump ka uchhikaran ka karya
2025_DOLBU_1068494_1
1031/nppmallawan/2025-26
Open Tender
Water Supply
Item Rate
90 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
rtgs
₹1.2 L
Yes
19 Sept 2025
26 Aug 2025
16 Sept 2025
26 Aug 2025
15 Sept 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Rana Created Date/Time: 19-Sep-2025 12:02 PM Tender Title: nagar palika parishad mallawan hardoi me vibhin wardo me adhishthapit handpump ka uchhikaran ka karya Tender ID: 2025_DOLBU_1068494_1
Tender Inviting Authority:
Name of Work: nagar palika parishad mallawan hardoi me vibhin wardo me adhishthapan handpump ka uchchikaran ka karya
Contract No: 1031/NPP MALLAWAN/2025-26
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5536203 2940560.00 -0.22 2934090.77 Twenty Nine Lakh Thirty Four Thousand Ninty
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5536229 2940560.00 -0.01 2940265.94 Twenty Nine Lakh Fourty Thousand Two Hundred and Sixty Five
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5536170 2940560.00 -0.50 2925857.20 Twenty Nine Lakh Twenty Five Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(2925857.20)
BOQ Summary Details Tender Title: nagar palika parishad mallawan hardoi me vibhin wardo me adhishthapit handpump ka uchhikaran ka karya Tender ID: 2025_DOLBU_1068494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -5536170) 2925857.20 L1
2 M/S BHARAT ENTERPRISES (BID ID -5536203) 2934090.77 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5536229) 2940265.94 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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