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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,091.26Accepted-Finance | L1 | Accepted-Finance Below | |
| 2 | L2₹51,332.60+₹241.34 (0.47%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹51,337.73+₹246.47 (0.48%)Rejected-Finance | L3 | Rejected-Finance Above |
Tender Value
₹7.9 L
EMD Value
₹79,300
Closing Date
22 Sept 2025, 12:00 pmClosed
Executive Officer
Nagar Panchayat Sikanderpur
Handpump Rebore Work in Deffrent Ward in Nagar Panchayat.
2025_DOLBU_1068916_1
1162/1
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
Sikanderpur Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Executive Officer
₹79,300
14 Oct 2025
28 Aug 2025
22 Sept 2025
28 Aug 2025
22 Sept 2025
28 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Renuka Shakya Created Date/Time: 03-Oct-2025 05:42 PM Tender Title: Handpump Rebore work Tender ID: 2025_DOLBU_1068916_1
Tender Inviting Authority: dk;kZy; vf/k'kklh vf/kdkjh uxj iapk;r fldUnjiqj tuin dUukStA
Name of Work: uxj ds fofHkUu okMksZa esa 13 ux [kjkc gS.MiEiksa ds ¼iquZLFkkiuk½ jhcksj dk dk;ZA 60 ehVj xgjkbZ
Contract No: 1162//1
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 Sunil Kumar Gupta (GSTN-NA) BID ID -5548944 51348.00 -.50 51091.26 Fifty One Thousand Ninty One
2.00 PAVITRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5549830 51348.00 -.03 51332.60 Fifty One Thousand Three Hundred and Thirty Two
3.00 Soory Enterprises (GSTN-NA) BID ID -5549995 51348.00 -.02 51337.73 Fifty One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Sunil Kumar Gupta(51091.26)
BOQ Summary Details Tender Title: Handpump Rebore work Tender ID: 2025_DOLBU_1068916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunil Kumar Gupta (BID ID -5548944) 51091.26 L1
2 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -5549830) 51332.60 L2
3 Soory Enterprises (BID ID -5549995) 51337.73 L3
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