Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | ₹3.9 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance High rate |
| 3 | L3₹4.0 LRejected-Finance GRAM POST MURLIPUR PHOOL GARH ROAD MEERUT | ₹4.0 L | L3 | Rejected-Finance High Rate |
Tender Value
₹4.2 L
EMD Value
₹41,989
Closing Date
11 Dec 2025, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Anupshahr
Ward No. 06 Mohalla Nehru Ganj Water Works Compound meni Overhead Tank Ki Repair Work
2025_DOLBU_1092176_1
817/NPPASR/2025-26/19-11-2025
Open Tender
Civil Works
90 days
Nagar Palika Parishad Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹41,989
Nagar Palika Parishad Anupshahr
22 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 22-Dec-2025 05:48 PM Tender Title: Ward No. 06 Mohalla Nehru Ganj Water Works Compound meni Overhead Tank Ki Repair Work Tender ID: 2025_DOLBU_1092176_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: Ward No. 06 Mohalla Nehru Ganj Water Works Compound Mein Repairing of Overhead Tank
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISES (GSTN-09AJBPS7892J1ZE) BID ID -5736529 419894.00 -7.26 389409.70 Three Lakh Eighty Nine Thousand Four Hundred and Nine
2.00 M/S RAVINDER KUMAR (GSTN-09AOOPK4209H1ZR) BID ID -5737105 419894.00 -4.46 401166.73 Four Lakh One Thousand One Hundred and Sixty Six
3.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -5737108 419894.00 -4.00 403098.24 Four Lakh Three Thousand Ninty Eight
Lowest Amount Quoted BY: S. S. ENTERPRISES(389409.70)
BOQ Summary Details Tender Title: Ward No. 06 Mohalla Nehru Ganj Water Works Compound meni Overhead Tank Ki Repair Work Tender ID: 2025_DOLBU_1092176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISES (BID ID -5736529) 389409.70 L1
2 M/S RAVINDER KUMAR (BID ID -5737105) 401166.73 L2
3 M/S RASHI ENTERPRISES (BID ID -5737108) 403098.24 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 8.63 MB
BOQ_2006608.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid