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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₹31.8 LAdmitted-Finance 233 LALPUR CIVIL LINE ETAH | L1 | Admitted-Finance | ||
| 2 | L2₹31.8 L+₹1,588.88 (0.05%)Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Admitted-Finance | ||
| 3 | L3₹31.8 L+₹2,224.43 (0.07%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
31 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP, KHEKRA
WARD NO 22 RAJPAL KE MAKAAN SE KARTAR KE MAKAAN TAK EVAM LAL SINGH KE MAKAAN SE BANSI KE MAKAAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
2025_DOLBU_1015923_14
32ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,254
EO
₹3.2 L
NPP, KHEKRA
5 Apr 2025
11 Mar 2025
1 Apr 2025
11 Mar 2025
31 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 05-Apr-2025 12:02 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015923_14
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 22 RAJPAL KE MAKAAN SE KARTAR KE MAKAAN TAK EVAM LAL SINGH KE MAKAAN SE BANSI KE MAKAAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5091995 3177750.00 -.03 3176796.68 Thirty One Lakh Seventy Six Thousand Seven Hundred and Ninty Six
2.00 DK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5092048 3177750.00 -.01 3177432.23 Thirty One Lakh Seventy Seven Thousand Four Hundred and Thirty Two
3.00 VINOD KUMAR (GSTN-NA) BID ID -5091940 3177750.00 -.08 3175207.80 Thirty One Lakh Seventy Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: VINOD KUMAR(3175207.80)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015923_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5091940) 3175207.80 L1
2 SHIVAM ENTERPRISES (BID ID -5091995) 3176796.68 L2
3 DK CONSTRUCTION COMPANY (BID ID -5092048) 3177432.23 L3
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