Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹21.5 L+₹1,161 (0.05%)Accepted-Finance 27 MOHALLA BANWARI GHAR NARORA NARORA BULANDSHAHR UTTAR PRADESH 202389 | BULANDSHAHR | UTTAR PRADESH | 202389 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹21.5 L+₹3,096 (0.14%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.5 L
EMD Value
₹43,009
Closing Date
21 Nov 2025, 5:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT NARORA
Nagar Panchayat Narora ke Ward No. 07, Mohalla Kachhiyan mein Pashu Chikitsalay se NH-509 tak CC road ke kinare side patri interlocking tiles ka nirman kaary.
2025_DOLBU_1086529_1
NPN/2025/PDDUNVY/OCT/03
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT NARORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,538
EXCUTIVE OFFICER
₹43,009
28 Nov 2025
29 Oct 2025
22 Nov 2025
29 Oct 2025
21 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind kumar mishra Created Date/Time: 28-Nov-2025 05:09 PM Tender Title: Nagar Panchayat Narora ke Ward No. 07, Mohalla Kachhiyan mein Pashu Chikitsalay se NH-509 tak CC road ke kinare side patri interlocking tiles ka nirman kaary. Tender ID: 2025_DOLBU_1086529_1
Tender Inviting Authority: Eo/Chairpersion
Name of Work: uxj iapk;r ujkSjk ds okMZ ua0- 07 ekSgYyk dkfN;ku esa Ik'kq fpfdRlky; ls ,u0,p0 509 rd lhlh jksM ds fdukjs lkbM iVjh b.VjykWfdax VkbZYl dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S. ENTERPRISES (GSTN-NA) BID ID -5687981 2150484.860 0.120 2153065.442 Twenty One Lakh Fifty Three Thousand Sixty Five
2.00 M.K YADAV &CO (GSTN-NA) BID ID -5687729 2150484.860 0.030 2151130.005 Twenty One Lakh Fifty One Thousand One Hundred and Thirty
3.00 M/s Rajesh Gaur Contractor (GSTN-NA) BID ID -5688116 2150484.860 -0.024 2149968.744 Twenty One Lakh Fourty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Rajesh Gaur Contractor(2149968.744)
BOQ Summary Details Tender Title: Nagar Panchayat Narora ke Ward No. 07, Mohalla Kachhiyan mein Pashu Chikitsalay se NH-509 tak CC road ke kinare side patri interlocking tiles ka nirman kaary. Tender ID: 2025_DOLBU_1086529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajesh Gaur Contractor (BID ID -5688116) 2149968.744 L1
2 M.K YADAV &CO (BID ID -5687729) 2151130.005 L2
3 R.S. ENTERPRISES (BID ID -5687981) 2153065.442 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.40 MB
BOQ_1992265.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .