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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 | 1₹4.2 LAccepted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | 1 | Accepted-Finance Qualified. | |
| 2 | 2₹4.3 L+₹8,987.06 (2.14%)Accepted-Finance | 2 | Accepted-Finance Qualified. |
Tender Value
₹4.5 L
EMD Value
₹8,987
Closing Date
26 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer (Civil)
RAKNPA,Ghaziabad
Provision of ATM room at Ganganagar SO Under Meerut Division.
2025_DOP_873740_1
12/AE-VI/PCSD/NIT/2025-26
Open Tender
Civil Works
Works
60 days
Ganga nagar Meerut
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8,987
6 Feb 2026
19 Aug 2025
27 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
eProcurement System Government of India Created By: Pushpendra Singh Created Date/Time: 29-Aug-2025 02:42 PM Tender Title: Provision of ATM room at Ganganagar SO Under Meerut Division. Tender ID: 2025_DOP_873740_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, RAKNPA, Ghaizabad.
Name of Work: Provision of ATM room at Ganganagar SO Under Meerut Division.
Contract No: NIT No. 12/AE-VI/PCSD/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY CONSTRUCTION CO. (GSTN-09AAWPA7670E1ZD) BID ID -3271873 449353.00 -6.50 420145.06 Four Lakh Twenty Thousand One Hundred and Fourty Five
2.00 M/S SANJEEV ENGINEERS & CONTRACTORS (GSTN-09AAXPT5964DIZU) BID ID -3271901 449353.00 -4.50 429132.12 Four Lakh Twenty Nine Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: VIJAY CONSTRUCTION CO.(420145.06)
BOQ Summary Details Tender Title: Provision of ATM room at Ganganagar SO Under Meerut Division. Tender ID: 2025_DOP_873740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONSTRUCTION CO. (BID ID -3271873) 420145.06 L1
2 M/S SANJEEV ENGINEERS & CONTRACTORS (BID ID -3271901) 429132.12 L2
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