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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
₹61.0 L
EMD Value
₹6.1 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-03 Nagar Panchayat Jewar ke ward no-16 Mohalla kanungayan me pragyan school ke piche Rampur road se rabupura road tak cc road avm nali nirman karya
2025_SUDA_1039125_3
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
₹6.1 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 06:22 PM Tender Title: Work no-03 Nagar Panchayat Jewar ke ward no-16 Mohalla kanungayan me pragyan school ke piche Rampur road se rabupura road tak cc road avm nali nirman karya Tender ID: 2025_SUDA_1039125_3
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: uxj iapk;r tsoj ds okMZ u0 16 ekSgYyk dkuwux;ku es izX;ku Ldwy ds ihNs jkeiqj jksM ls jcwiqjk jksM rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 09/25-26 Dt 29-04-2025 No 03
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 -5201189 6096403.34 0.00 6096400.00 Sixty Lakh Ninty Six Thousand Four Hundred
2.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5201383 6096403.34 -.10 6090303.60 Sixty Lakh Ninty Thousand Three Hundred and Three
3.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5201406 6096403.34 -.13 6088474.68 Sixty Lakh Eighty Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(6088474.68)
BOQ Summary Details Tender Title: Work no-03 Nagar Panchayat Jewar ke ward no-16 Mohalla kanungayan me pragyan school ke piche Rampur road se rabupura road tak cc road avm nali nirman karya Tender ID: 2025_SUDA_1039125_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5201406) 6088474.68 L1
2 VISHAL CONSTRUCTION CO (BID ID -5201383) 6090303.60 L2
3 SATISH KUMAR CONTRACTOR (BID ID -5201189) 6096400.00 L3
tech_bid_open.pdf
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