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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | ₹11.7 L | 1 | Accepted-AOC Below |
| 2 | 2₹11.7 LRejected-Finance | ₹11.7 L | 2 | Rejected-Finance Below |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Patnersip Firm so Not Valid |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
28 Oct 2025, 12:00 pmClosed
Executive Officer
Nagar Panchayat Sikanderpur Kannauj
Ward No 09 Gandhi Nagar me Nagendra ke makan se Chandrakanta ke Makan tak, Balwant ke makan se Ajaypal ke makan tak,Satendra ke makan se lala chauhan ke makan tak, Meghnath ke makan se Sanju Yadav ke makan tak, Vinaypal ke makan se Pappu yadav ------
2025_DOLBU_1079346_1
1217/8
Open Tender
Pipe Laying Works
60 days
Sikanderpur Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Executive Officer
₹1.4 L
14 Jan 2026
4 Oct 2025
28 Oct 2025
4 Oct 2025
28 Oct 2025
4 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Renuka Shakya Created Date/Time: 17-Dec-2025 06:18 PM Tender Title: Construction and Supply fixing Work Tender ID: 2025_DOLBU_1079346_1
Tender Inviting Authority: dk;kZy; vf/k'kklh vf/kdkjh uxj iapk;r fldUnjiqj tuin dUukStA
Name of Work: okMZ u0 09 xka/kh uxj esa ukxsUnz ds edku ls pUnzdkUrk ¼iwoZ lHkkln½ ds edku rd o cyoUr ds edku ls vt;iky ds edku rd o lrsUnz flag ¼xksiky½ ds edku ls ykyk pkSgku ds edku rd ,oa esa?kukFk ds edku ls latw ;kno ds edku rd o fou; iky ds edku ls iIiw ;kno ds edku rd ikbi ykbu Mkyus dk dk;ZA
Contract No: 8/1217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REENA ENTTERPRISES (GSTN-NA) BID ID -5628263 1172545.65 0.00 1172545.65 Eleven Lakh Seventy Two Thousand Five Hundred and Fourty Five
2.00 SANTOSH KUMARI (GSTN-NA) BID ID -5628556 1172545.65 0.00 1172545.65 Eleven Lakh Seventy Two Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: REENA ENTTERPRISES,SANTOSH KUMARI(1172545.65)
BOQ Summary Details Tender Title: Construction and Supply fixing Work Tender ID: 2025_DOLBU_1079346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA ENTTERPRISES (BID ID -5628263) 1172545.65 L1
2 SANTOSH KUMARI (BID ID -5628556) 1172545.65 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_1974424.xls
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