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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.7 L+₹9,160.08 (0.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹27.7 L+₹12,213.43 (0.44%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹32.8 L
EMD Value
₹65,508
Closing Date
3 Sept 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
43 - ward number 10 mein Rajendra ke Makan se Omkar ke Makan Tak V Shri Krishna kirana store wali Gali mein nali V CC road Nirman karya
2025_DOLBU_1069725_43
953 Dt 07_08_2025
Open Tender
Miscellaneous Works
Percentage
90 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,865
EO NPP Pilkhuwa
₹65,508
7 Oct 2025
29 Aug 2025
4 Sept 2025
29 Aug 2025
3 Sept 2025
29 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Navjiv kumar Saxena Created Date/Time: 07-Oct-2025 01:33 PM Tender Title: 43 - ward number 10 mein Rajendra ke Makan se Omkar ke Makan Tak V Shri Krishna kirana store wali Gali mein nali V CC road Nirman karya Tender ID: 2025_DOLBU_1069725_43
Tender Inviting Authority: Nagar Palika Parishad, Pilkhuwa
Name of Work: okMZ la0 10 esa jktsUnzh ds edku ls vksedkj ds edku rd o Jh d`".kk fdjkuk LVksj okyh xyh eas ukyh o lh0lh0 jksM fuekZ.k dk;ZA
Contract No: 953 Dt 07-08-2025 No 43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5513894 2775779.32 -.50 2761900.42 Twenty Seven Lakh Sixty One Thousand Nine Hundred
2.00 M/s Naresh Construction Co. (GSTN-NA) BID ID -5515601 2775779.32 -.06 2774113.85 Twenty Seven Lakh Seventy Four Thousand One Hundred and Thirteen
3.00 VIPUL ENTERPRISES (GSTN-NA) BID ID -5514895 2775779.32 -.17 2771060.50 Twenty Seven Lakh Seventy One Thousand Sixty
Lowest Amount Quoted BY: SHREEJI INFRAPROJECTS P LTD(2761900.42)
BOQ Summary Details Tender Title: 43 - ward number 10 mein Rajendra ke Makan se Omkar ke Makan Tak V Shri Krishna kirana store wali Gali mein nali V CC road Nirman karya Tender ID: 2025_DOLBU_1069725_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI INFRAPROJECTS P LTD (BID ID -5513894) 2761900.42 L1
2 VIPUL ENTERPRISES (BID ID -5514895) 2771060.50 L2
3 M/s Naresh Construction Co. (BID ID -5515601) 2774113.85 L3
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