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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹67,618
Closing Date
30 May 2025, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Niwari Ghaziabad
Ward no 06 me Afjal ke makan se Brahchand ke makan wa Rameshwari Devi Hospial se Ravindra ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya
2025_DOLBU_1041678_5
50/N.P.Ni./e-tender/2025-26 Dated 21/05/2025
Open Tender
Civil Works - Others
Fixed-rate
Niwari Ghaziabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,596
Executive Officer
₹67,618
7 Jul 2025
22 May 2025
31 May 2025
22 May 2025
30 May 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 07-Jul-2025 10:11 AM Tender Title: Ward no 06 me Afjal ke makan se Brahchand ke makan wa Rameshwari Devi Hospial se Ravindra ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya Tender ID: 2025_DOLBU_1041678_5
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Ward no 06 me Afjal ke makan se Brahchand ke makan wa Rameshwari Devi Hospial se Ravindra ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya
Contract No: 404/N.P.Ni./e-tender/2024-25 Dated 20/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBAN ASSOCIATES (GSTN-09BQPPM4630N1Z5) BID ID -5221543 1352363.00 -2.50 1318553.93 Thirteen Lakh Eighteen Thousand Five Hundred and Fifty Three
2.00 M/S PANCHSHEEL CONTRACTORS (GSTN-09ADBPT1255E1ZO) BID ID -5226477 1352363.00 -.67 1343302.17 Thirteen Lakh Fourty Three Thousand Three Hundred and Two
3.00 RAJEEV TYAGI (GSTN-NA) BID ID -5226503 1352363.00 -1.04 1338298.42 Thirteen Lakh Thirty Eight Thousand Two Hundred and Ninty Eight
4.00 VIKAS KUMAR CONTRACTOR (GSTN-NA) BID ID -5221398 1352363.00 -1.00 1338839.37 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Thirty Nine
5.00 M/S SHREE KUNJ ENTERPRISES (GSTN-NA) BID ID -5226245 1352363.00 -.67 1343302.17 Thirteen Lakh Fourty Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: SUBAN ASSOCIATES(1318553.93)
BOQ Summary Details Tender Title: Ward no 06 me Afjal ke makan se Brahchand ke makan wa Rameshwari Devi Hospial se Ravindra ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya Tender ID: 2025_DOLBU_1041678_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAN ASSOCIATES (BID ID -5221543) 1318553.93 L1
2 RAJEEV TYAGI (BID ID -5226503) 1338298.42 L2
3 VIKAS KUMAR CONTRACTOR (BID ID -5221398) 1338839.37 L3
4 M/S SHREE KUNJ ENTERPRISES (BID ID -5226245) 1343302.17 L4
5 M/S PANCHSHEEL CONTRACTORS (BID ID -5226477) 1343302.17 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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