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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹14.8 L+₹60,253.01 (4.24%)Rejected-Finance | 2 | Rejected-Finance second highest rate | |
| 3 | 3₹14.7 L+₹45,446.31 (3.20%)Rejected-Finance | 3 | Rejected-Finance highest rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Jun 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NPP JALALABAD
NAGAR PALIKA PARISHAD JALALABAD SHAHJAHANPUR K VIBHINN WARDO ME INDIA MARKA II HANDPUMP KI AAPOORTI/STHAPNA KARYA (18 NAG)
2025_DOLBU_1044248_1
476_NPPJBD_ENIVIDA_2025_26
Open Tender
Civil Works - Water Works
Percentage
NPP JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,730
EXECUTIVE OFFICER
₹1.5 L
6 Aug 2025
29 May 2025
19 Jun 2025
29 May 2025
18 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Hardyanand Upadhayay Created Date/Time: 17-Jul-2025 04:53 PM Tender Title: HANDPUMP AAPOORTI KAARYA 18 NAG Tender ID: 2025_DOLBU_1044248_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD JALALABAD DISTT SHAHJHANPUR
Name of Work: NAGAR PALIKA PARISHAD JALALABAD SHAHJAHANPUR K VIBHINN WARDO ME INDIA MARKA II HANDPUMP KI AAPOORTI
Contract No: 476_NPPJBD_2025_26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -5257426 1466010.000 -3.110 1420417.089 Fourteen Lakh Twenty Thousand Four Hundred and Seventeen
2.00 ARBAAZ CONTRACTOR (GSTN-NA) BID ID -5256000 1466010.000 1.000 1480670.100 Fourteen Lakh Eighty Thousand Six Hundred and Seventy
3.00 SANJEEV GUPTA (GSTN-NA) BID ID -5255907 1466010.000 -0.010 1465863.399 Fourteen Lakh Sixty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: MS ANANYA INFRATECH(1420417.089)
BOQ Summary Details Tender Title: HANDPUMP AAPOORTI KAARYA 18 NAG Tender ID: 2025_DOLBU_1044248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANANYA INFRATECH (BID ID -5257426) 1420417.089 L1
2 SANJEEV GUPTA (BID ID -5255907) 1465863.399 L2
3 ARBAAZ CONTRACTOR (BID ID -5256000) 1480670.100 L3
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tech_eval.pdf
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fin_eval.pdf
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