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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹59.6 L
EMD Value
₹6.0 L
Closing Date
20 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO
DUDA, GB NAGAR
Work no-01 Nagar Panchayat Jewar ke ward no-02 Mohalla Salyan me Bhagat Singh chowk se Shripal Balmiki avm transformer tak cc road avm nali nirman karya
2025_SUDA_1039125_1
009/DUDA/GBNGR/NIRMAAN/2025
Open Tender
Civil Works
Percentage
365 days
DISTRICT GAUTAM BUDH NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
PO
₹6.0 L
5 Jun 2025
14 May 2025
21 May 2025
14 May 2025
20 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHEELA KUMARI Created Date/Time: 05-Jun-2025 06:05 PM Tender Title: Work no-01 Nagar Panchayat Jewar ke ward no-02 Mohalla Salyan me Bhagat Singh chowk se Shripal Balmiki avm transformer tak cc road avm nali nirman karya Tender ID: 2025_SUDA_1039125_1
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: uxj iapk;r tsoj ds okMZ u0 2 ekSgYyk lky;ku es Hkxr pkSd ls Jhiky ckYehfd ,oa VªkUlQkeZj rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 09/25-26 Dt 29-04-2025 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5201110 5961889.06 0.00 5961800.00 Fifty Nine Lakh Sixty One Thousand Eight Hundred
2.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5201321 5961889.06 -.15 5952857.30 Fifty Nine Lakh Fifty Two Thousand Eight Hundred and Fifty Seven
3.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5201278 5961889.06 -.10 5955838.20 Fifty Nine Lakh Fifty Five Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(5952857.30)
BOQ Summary Details Tender Title: Work no-01 Nagar Panchayat Jewar ke ward no-02 Mohalla Salyan me Bhagat Singh chowk se Shripal Balmiki avm transformer tak cc road avm nali nirman karya Tender ID: 2025_SUDA_1039125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5201321) 5952857.30 L1
2 VISHAL CONSTRUCTION CO (BID ID -5201278) 5955838.20 L2
3 SATISH KUMAR CONTRACTOR (BID ID -5201110) 5961800.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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