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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 C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 3 | Admitted-Finance 27 INDRAPURI EXTN LONI DEHAT GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
27 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,Nagar Panchayat Patla
Nagar Panchayat Patla
Nagar Panchayat Patla ke shetragat vibin wardo mai S.S Frame and Fixing shait 6 NOS. water coller ki staphna ka karya
2025_DOLBU_1036492_12
33/N.P.P/Etender/2025-26
Open Tender
Miscellaneous Works
Percentage
60 days
Patla
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,831
EO,Nagar Panchayat Patla
₹1.6 L
3 Jun 2025
6 May 2025
27 May 2025
6 May 2025
27 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Tejveer Singh Created Date/Time: 03-Jun-2025 04:22 PM Tender Title: Nagar Panchayat Patla ke shetragat vibin wardo mai S.S Frame and Fixing shait 6 NOS. water coller ki staphna ka karya Tender ID: 2025_DOLBU_1036492_12
Tender Inviting Authority: Nagar Panchayat Patla- Ghaziabad
Name of Work: Nagar Panchayat Patla ke shetragat vibin wardo mai S.S Frame and Fixing shait 6 NOS. water coller ki staphna ka karya
Contract No: 33/N.P.P/Etender/2025-26/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PREM SHANKAR YADAV CONTRACTOR (GSTN-09ANHPY6764B1ZI) BID ID -5217001 1552447.81 -0.89 1538631.02 Fifteen Lakh Thirty Eight Thousand Six Hundred and Thirty One
2.00 MUKESH EARTHMOVERS AND CONTRACTOR (GSTN-09ABJPY4220G1ZG) BID ID -5217026 1552447.81 -0.79 1540183.47 Fifteen Lakh Fourty Thousand One Hundred and Eighty Three
3.00 A M ENTERPRISES (GSTN-NA) BID ID -5217042 1552447.81 -0.59 1543288.37 Fifteen Lakh Fourty Three Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PREM SHANKAR YADAV CONTRACTOR(1538631.02)
BOQ Summary Details Tender Title: Nagar Panchayat Patla ke shetragat vibin wardo mai S.S Frame and Fixing shait 6 NOS. water coller ki staphna ka karya Tender ID: 2025_DOLBU_1036492_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SHANKAR YADAV CONTRACTOR (BID ID -5217001) 1538631.02 L1
2 MUKESH EARTHMOVERS AND CONTRACTOR (BID ID -5217026) 1540183.47 L2
3 A M ENTERPRISES (BID ID -5217042) 1543288.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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