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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 1 | Accepted-Finance ACCOUNTANT NPP ALIGANJ JE NPP ALIGANJ EO NPP ALIGANJ | |
| 2 | 2₹11.2 L+₹447.37 (0.04%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 2 | Accepted-Finance ACCOUNTANT NPP ALIGANJ JE NPP ALIGANJ EO NPP ALIGANJ | |
| 3 | 3₹11.2 L+₹1,230.28 (0.11%)Accepted-Finance | 3 | Accepted-Finance ACCOUNTANT NPP ALIGANJ JE NPP ALIGANJ EO NPP ALIGANJ |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Mar 2025, 3:00 pmClosed
executive officer
NPP ALIGANJ
WATER SUPPLY MATERIALS
2025_DOLBU_1014458_1
90ecnppjalesar/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
WORKS
MUSH HAVE EXPERIANCE FOR THESE WROKS
2 documents required · 2 mandatory
₹1,250
executive officer
₹1.1 L
28 May 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
6 Mar 2025 - 6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-May-2025 12:12 PM Tender Title: WATER SUPPLYMATERIAL SUPPL WORK Tender ID: 2025_DOLBU_1014458_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: supply of water supply material at npp aliganj
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -5084755 1118443.00 -.06 1117771.93 Eleven Lakh Seventeen Thousand Seven Hundred and Seventy One
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5084663 1118443.00 -.13 1116989.02 Eleven Lakh Sixteen Thousand Nine Hundred and Eighty Nine
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5084504 1118443.00 -.17 1116541.65 Eleven Lakh Sixteen Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1116541.65)
BOQ Summary Details Tender Title: WATER SUPPLYMATERIAL SUPPL WORK Tender ID: 2025_DOLBU_1014458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5084504) 1116541.65 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5084663) 1116989.02 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5084755) 1117771.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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