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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Accepted-Finance OK | |
| 2 | L2₹8.3 L+₹3,419.40 (0.41%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹8.3 L+₹4,086.60 (0.49%)Accepted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Accepted-Finance OK | |
| 4 | L4₹8.3 L+₹4,170 (0.50%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹8.4 L+₹12,510 (1.51%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹8.3 L
EMD Value
₹41,700
Closing Date
15 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Karnawal
Ward 09 Nirman Kary CC Road va Nali Vijaypal Khunga se Premjeet evam Sahayak Galiyan
2025_DOLBU_1022303_10
04/NPK/ET/2024-25
Open Tender
Construction Works
Percentage
30 days
Nagar Panchayat Karnawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer, Nagar Panchayat Karnawal
₹41,700
17 Apr 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rashmi Kumari Created Date/Time: 16-Apr-2025 05:00 PM Tender Title: Ward 09 Nirman Kary CC Road va Nali Vijaypal Khunga se Premjeet evam Sahayak Galiyan Tender ID: 2025_DOLBU_1022303_10
Tender Inviting Authority:
Name of Work: W-9 construction of c.c. road and drain from Vijaypal Khunga to Paramjeet and branch gali.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARUN KUMAR CONTRACTOR (GSTN-09AUWPK2163LIZX) BID ID -5116561 834000.000 2.000 850680.000 Eight Lakh Fifty Thousand Six Hundred and Eighty
2.00 M/S CHAUDHARY AND COMPANY (GSTN-09AJEPD6032A1ZV) BID ID -5122160 834000.000 -0.500 829830.000 Eight Lakh Twenty Nine Thousand Eight Hundred and Thirty
3.00 LAXMI CONTRACTOR (GSTN-NA) BID ID -5118852 834000.000 -0.090 833249.400 Eight Lakh Thirty Three Thousand Two Hundred and Fourty Nine
4.00 RAJ CONTRACTR AND SUPPLIERS (GSTN-NA) BID ID -5118760 834000.000 -0.000 834000.000 Eight Lakh Thirty Four Thousand
5.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -5115837 834000.000 1.000 842340.000 Eight Lakh Fourty Two Thousand Three Hundred and Fourty
6.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5118564 834000.000 -0.010 833916.600 Eight Lakh Thirty Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S CHAUDHARY AND COMPANY(829830.000)
BOQ Summary Details Tender Title: Ward 09 Nirman Kary CC Road va Nali Vijaypal Khunga se Premjeet evam Sahayak Galiyan Tender ID: 2025_DOLBU_1022303_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY AND COMPANY (BID ID -5122160) 829830.000 L1
2 LAXMI CONTRACTOR (BID ID -5118852) 833249.400 L2
3 M/S PRADEEP KUMAR (BID ID -5118564) 833916.600 L3
4 RAJ CONTRACTR AND SUPPLIERS (BID ID -5118760) 834000.000 L4
5 SHUBHAM ENTERPRISES (BID ID -5115837) 842340.000 L5
6 VARUN KUMAR CONTRACTOR (BID ID -5116561) 850680.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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