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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Accepted-Finance OK | |
| 2 | L2₹16.9 L+₹3,724.60 (0.22%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹16.9 L+₹4,909.70 (0.29%)Accepted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Accepted-Finance OK | |
| 4 | L4₹17.1 L+₹24,548.50 (1.45%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹17.2 L+₹30,474 (1.81%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹16.9 L
EMD Value
₹84,650
Closing Date
15 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Karnawal
Ward 09 Nirman Kary CC Road va Nali Indrapal Kashyap S/o Sukhveer to Omveer S/o Nathan Tak Sahaya Galiya Sahit
2025_DOLBU_1022303_12
04/NPK/ET/2024-25
Open Tender
Construction Works
Percentage
30 days
Nagar Panchayat Karnawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer, Nagar Panchayat Karnawal
₹84,650
17 Apr 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rashmi Kumari Created Date/Time: 17-Apr-2025 11:18 AM Tender Title: Ward 09 Nirman Kary CC Road va Nali Indrapal Kashyap S/o Sukhveer to Omveer S/o Nathan Tak Sahaya Galiya Sahit Tender ID: 2025_DOLBU_1022303_12
Tender Inviting Authority:
Name of Work: W-9 Construction of C.C. Road and drain from inderpal kashayap s/o Sukhbeer to Ombeer s/o Natthan and branch gali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARUN KUMAR CONTRACTOR (GSTN-09AUWPK2163LIZX) BID ID -5116567 1693000.000 2.000 1726860.000 Seventeen Lakh Twenty Six Thousand Eight Hundred and Sixty
2.00 M/S CHAUDHARY AND COMPANY (GSTN-09AJEPD6032A1ZV) BID ID -5122193 1693000.000 -0.300 1687921.000 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Twenty One
3.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -5115832 1693000.000 1.500 1718395.000 Seventeen Lakh Eighteen Thousand Three Hundred and Ninty Five
4.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -5118584 1693000.000 -0.010 1692830.700 Sixteen Lakh Ninty Two Thousand Eight Hundred and Thirty
5.00 RAJ CONTRACTR AND SUPPLIERS (GSTN-NA) BID ID -5118706 1693000.000 -0.080 1691645.600 Sixteen Lakh Ninty One Thousand Six Hundred and Fourty Five
6.00 LAXMI CONTRACTOR (GSTN-NA) BID ID -5118877 1693000.000 1.150 1712469.500 Seventeen Lakh Tweleve Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S CHAUDHARY AND COMPANY(1687921.000)
BOQ Summary Details Tender Title: Ward 09 Nirman Kary CC Road va Nali Indrapal Kashyap S/o Sukhveer to Omveer S/o Nathan Tak Sahaya Galiya Sahit Tender ID: 2025_DOLBU_1022303_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY AND COMPANY (BID ID -5122193) 1687921.000 L1
2 RAJ CONTRACTR AND SUPPLIERS (BID ID -5118706) 1691645.600 L2
3 M/S PRADEEP KUMAR (BID ID -5118584) 1692830.700 L3
4 LAXMI CONTRACTOR (BID ID -5118877) 1712469.500 L4
5 SHUBHAM ENTERPRISES (BID ID -5115832) 1718395.000 L5
6 VARUN KUMAR CONTRACTOR (BID ID -5116567) 1726860.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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