Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,116.64Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹21,444.32+₹327.68 (1.55%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹21,549.96+₹433.32 (2.05%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹21,127
EMD Value
₹2,113
Closing Date
26 Jul 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA BAZAR -2 ME PAPPU CHANDAN CHAUKI VALO SE PRAMOD GUPTA KE GHAR TAK PIPE LINE
2025_DOLBU_1058306_23
3428/NPPPALIA/2025-26 DATED 18.07.2025
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
EXECUTIVE OFFICER
₹2,113
31 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
18 Jul 2025 - 26 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 30-Jul-2025 05:40 PM Tender Title: MOHALLA BAZAR -2 ME PAPPU CHANDAN CHAUKI VALO SE PRAMOD GUPTA KE GHAR TAK PIPE LINE Tender ID: 2025_DOLBU_1058306_23
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 cktkj&2 esa iIiw pUnu pkSdh okyksa ls izeksn xqIrk ds ?kj rd ikbi ykbu
Contract No: 3428 /NppPalia/2025-26 Dated- 18.07.2025
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 SINGH ENTERPRISES (GSTN-NA) BID ID -5372559 21127.41 2.00 21549.96 Twenty One Thousand Five Hundred and Fourty Nine
2.00 NEELAM ASSOCIATES (GSTN-NA) BID ID -5372453 21127.41 1.50 21444.32 Twenty One Thousand Four Hundred and Fourty Four
3.00 SHREY ENTERPRISES (GSTN-NA) BID ID -5372290 21127.41 -.05 21116.64 Twenty One Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SHREY ENTERPRISES(21116.64)
BOQ Summary Details Tender Title: MOHALLA BAZAR -2 ME PAPPU CHANDAN CHAUKI VALO SE PRAMOD GUPTA KE GHAR TAK PIPE LINE Tender ID: 2025_DOLBU_1058306_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREY ENTERPRISES (BID ID -5372290) 21116.64 L1
2 NEELAM ASSOCIATES (BID ID -5372453) 21444.32 L2
3 M/S SINGH ENTERPRISES (BID ID -5372559) 21549.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .