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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | -1.16% | ₹2.0 L | L1 | Admitted-Finance |
| 2 | L2₹2.1 LAdmitted-Finance | -0.57% | ₹2.1 L | L2 | Admitted-Finance |
| 3 | L3₹2.1 LAdmitted-Finance VAS DATTA SADABAD | -0.05% | ₹2.1 L | L3 | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹20,700
Closing Date
15 Dec 2025, 11:00 amClosed
eo
np sadabad
In Ward 14 work of uprooting and replacing tiles and drain repair from Madan Varshney house to the public well
2025_DOLBU_1093721_16
337
Open Tender
Civil Works - Others
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
AXIX BANK 919010020850483
₹20,700
Yes
19 Dec 2025
28 Nov 2025
15 Dec 2025
28 Nov 2025
15 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 19-Dec-2025 06:26 PM Tender Title: In Ward 14 work of uprooting and replacing tiles and drain repair from Madan Varshney house to the public well Tender ID: 2025_DOLBU_1093721_16
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: In Ward 14, work of uprooting and replacing tiles and drain repair from Madan Varshney's house to the public well.
Contract No: 337/tender/npsadabad/2025 date 24-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWANI KUMAR CONTRACTOR (GSTN-09AEFPK0327M1ZF) BID ID -5747103 207000.00 -1.16 204598.80 Two Lakh Four Thousand Five Hundred and Ninty Eight
2.00 RAVINDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5743978 207000.00 -.57 205820.10 Two Lakh Five Thousand Eight Hundred and Twenty
3.00 Mamta Gautam (GSTN-NA) BID ID -5742791 207000.00 -.05 206896.50 Two Lakh Six Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: ASHWANI KUMAR CONTRACTOR(204598.80)
BOQ Summary Details Tender Title: In Ward 14 work of uprooting and replacing tiles and drain repair from Madan Varshney house to the public well Tender ID: 2025_DOLBU_1093721_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI KUMAR CONTRACTOR (BID ID -5747103) 204598.80 L1
2 RAVINDRA KUMAR CONTRACTOR (BID ID -5743978) 205820.10 L2
3 Mamta Gautam (BID ID -5742791) 206896.50 L3
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