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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹35.0 L+₹1,751.70 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹35.0 L+₹2,102.04 (0.06%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
29 Apr 2025, 3:00 pmClosed
EO
NP, THANABHAWAN
WARD NO 08 MOH. HAFIZDOST ME NEW TUBEWELL LAGANE KARYA
2025_DOLBU_1026967_3
30/NPT/ET/2025-2026
Open Tender
Civil Works
Percentage
90 days
NP, THANABHAWAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,135
EO
₹3.5 L
NP, THANABHAWAN
30 Apr 2025
9 Apr 2025
29 Apr 2025
9 Apr 2025
29 Apr 2025
21 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 30-Apr-2025 06:46 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1026967_3
Tender Inviting Authority: Executive Officer NP Thanabhawan
Name of Work: WARD NO 08 MOH. HAFIZDOST ME NEW TUBEWELL LAGANE KARYA
NIT No: 30/NPT/ET/3
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 JAVED ALI CONTRACTOR (GSTN-09ATFPA5800Q1ZI) BID ID -5152060 3503400.000 -0.010 3503049.660 Thirty Five Lakh Three Thousand Fourty Nine
2.00 SAURABH SINGHAL CONTRACTOR (GSTN-NA) BID ID -5152021 3503400.000 -0.060 3501297.960 Thirty Five Lakh One Thousand Two Hundred and Ninty Seven
3.00 ANIKA ENTERPRISES (GSTN-NA) BID ID -5152204 3503400.000 -0.000 3503400.000 Thirty Five Lakh Three Thousand Four Hundred
Lowest Amount Quoted BY: SAURABH SINGHAL CONTRACTOR(3501297.960)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1026967_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH SINGHAL CONTRACTOR (BID ID -5152021) 3501297.960 L1
2 M/S JAVED ALI CONTRACTOR (BID ID -5152060) 3503049.660 L2
3 ANIKA ENTERPRISES (BID ID -5152204) 3503400.000 L3
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