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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | ₹2.8 L | 1 | Accepted-AOC Below |
| 2 | 2₹2.8 LRejected-Finance | ₹2.8 L | 2 | Rejected-Finance Below |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Patnersip Firm so Not Valid |
Tender Value
₹3.3 L
EMD Value
₹32,900
Closing Date
28 Oct 2025, 12:00 pmClosed
Executive Officer
Nagar Panchayat Sikanderpur Kannauj
Ward 4 Shastri nagar me Rajendra valmiki ke makan se Ramkishan ke makan, suresh Saxena ke makan se Suresh Pal ke Plot , Vrajkishore Jatav ke makan se Lalle Yadav ke makan, Rohit Mishra ki Market se Hargovind Shakya ke Plot tak, Rohit Pal ke makan...
2025_DOLBU_1079340_1
1217/4
Open Tender
Pipe Laying Works
30 days
Sikanderpur Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Executive Officer
₹32,900
14 Jan 2026
4 Oct 2025
28 Oct 2025
4 Oct 2025
28 Oct 2025
4 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Renuka Shakya Created Date/Time: 17-Dec-2025 06:22 PM Tender Title: Construction and Supply fixing Work Tender ID: 2025_DOLBU_1079340_1
Tender Inviting Authority: dk;kZy; vf/k'kklh vf/kdkjh uxj iapk;r fldUnjiqj tuin dUukStA
Name of Work: okMZ u0 04 'kkL=h uxj esa jktsUnz okYehfd ds edku ls jkefd'ku ¼fodkl okYehfd½ ds edku o lqjs'k lDlsuk ds edku ls lqjs'k iky ds IykV rd o o`tfd'kksj tkVo ¼VªkUlQkeZj xyh½ ds edku ls yYys ;kno ds edku rd o jksfgr feJk dh ekdsZV ls gjxksfoUn 'kkD; ds IykV rd o jksfgr iky QkSth ds edku ls lUrks"k lDlsuk ds edku rd ikbi ykbu Mkyus dk dk;ZaA
Contract No: 4/1217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REENA ENTTERPRISES (GSTN-NA) BID ID -5628230 278563.50 0.00 278563.50 Two Lakh Seventy Eight Thousand Five Hundred and Sixty Three
2.00 SANTOSH KUMARI (GSTN-NA) BID ID -5628537 278563.50 0.00 278563.50 Two Lakh Seventy Eight Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: REENA ENTTERPRISES,SANTOSH KUMARI(278563.50)
BOQ Summary Details Tender Title: Construction and Supply fixing Work Tender ID: 2025_DOLBU_1079340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA ENTTERPRISES (BID ID -5628230) 278563.50 L1
2 SANTOSH KUMARI (BID ID -5628537) 278563.50 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_1974413.xls
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