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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹25 L+₹7,500 (0.30%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
20 Aug 2025, 12:00 pmClosed
EO
N P majhauliraj
Nagar Panchayat Majhauliraj Seemantargat Pipeline vistar karya
2025_DOLBU_1061224_1
73/15
Open Tender
Civil Works
Percentage
N P Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Eo
₹2.5 L
22 Sept 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
20 Aug 2025
30 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Himanshu Pratap Created Date/Time: 17-Sep-2025 12:04 PM Tender Title: Nagar Panchayat Majhauliraj Seemantargat Pipeline vistar karya Tender ID: 2025_DOLBU_1061224_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: Nagar Panchayat Majhauliraj Simantargat Pipeline Vistar Karya
Contract No: 6306425200
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shiv shakti enterprises (GSTN-NA) BID ID -5453561 2500000.000 -0.000 2500000.000 Twenty Five Lakh
2.00 M/S GAUTAM EARTH MOVERS (GSTN-NA) BID ID -5440807 2500000.000 -0.300 2492500.000 Twenty Four Lakh Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: M/S GAUTAM EARTH MOVERS(2492500.000)
BOQ Summary Details Tender Title: Nagar Panchayat Majhauliraj Seemantargat Pipeline vistar karya Tender ID: 2025_DOLBU_1061224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM EARTH MOVERS (BID ID -5440807) 2492500.000 L1
2 shiv shakti enterprises (BID ID -5453561) 2500000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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