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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.9 L+₹2.5 L (13.4%)Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Admitted-Finance | ||
| 3 | L3₹24.4 L+₹6.0 L (32.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.6 L+₹6.1 L (33.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
10 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD TANDA
E.O. NAGAR PALIKA PARISHAD TANDA
LINE 03 WORD NO. 03 OR 17 MAI ATIK KAMRA WALO KE MAKAN SE VINOD HOTEL WALO KE MAKAN TAK C0C0 SADAK OR NALI NIRMAN KARYE.2456000
2025_DOLBU_1033189_3
220/NPPT/ETENDER-SUCHNA/25-26 DT 16.04.2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,098
E.O. NAGAR PALIKA PARISHAD
₹2.5 L
22 May 2025
26 Apr 2025
10 May 2025
26 Apr 2025
10 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 22-May-2025 03:51 PM Tender Title: LINE 03 WORD NO. 03 OR 17 MAI ATIK KAMRA WALO KE MAKAN SE VINOD HOTEL WALO KE MAKAN TAK C0C0 SADAK OR NALI NIRMAN KARYE.2456000 Tender ID: 2025_DOLBU_1033189_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD TANDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VEERA EXCLUSIVE (GSTN-NA) BID ID -5171078 2456000.000 -25.000 1842000.000 Eighteen Lakh Fourty Two Thousand
2.00 M/S RAFI MOHD (GSTN-NA) BID ID -5171338 2456000.000 -0.500 2443720.000 Twenty Four Lakh Fourty Three Thousand Seven Hundred and Twenty
3.00 M/S M.A. ELECTRICALS ENGINEERING WORK (GSTN-NA) BID ID -5171308 2456000.000 -0.000 2456000.000 Twenty Four Lakh Fifty Six Thousand
4.00 ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -5170228 2456000.000 -14.970 2088336.800 Twenty Lakh Eighty Eight Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S VEERA EXCLUSIVE(1842000.000)
BOQ Summary Details Tender Title: LINE 03 WORD NO. 03 OR 17 MAI ATIK KAMRA WALO KE MAKAN SE VINOD HOTEL WALO KE MAKAN TAK C0C0 SADAK OR NALI NIRMAN KARYE.2456000 Tender ID: 2025_DOLBU_1033189_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEERA EXCLUSIVE (BID ID -5171078) 1842000.000 L1
2 ASHOK KUMAR CONTRACTOR (BID ID -5170228) 2088336.800 L2
3 M/S RAFI MOHD (BID ID -5171338) 2443720.000 L3
4 M/S M.A. ELECTRICALS ENGINEERING WORK (BID ID -5171308) 2456000.000 L4
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