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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹39.9 L+₹1,995.73 (0.05%)Rejected-Finance | L2 | Rejected-Finance Recect | |
| 3 | L3₹39.9 L+₹3,991.46 (0.10%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
2 Sept 2025, 5:00 pmClosed
EO DANKAUR
NP Dankaur Office
Nagar Panchyat Dankaur karyalay prangan me bhutal par parking ka Nirman Karya
2025_DOLBU_1063976_1
03ET/2025-26 DATED 08 August 2025
Open Tender
Civil Works
Item Rate
90 days
NP DANKAUR
Nagar Panchyat Dankaur karyalay prangan me bhutal par parking ka Nirman Karya
3 documents required · 3 mandatory
₹4,720
EO
₹4.0 L
14 Oct 2025
8 Aug 2025
3 Sept 2025
8 Aug 2025
2 Sept 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Chandra Created Date/Time: 04-Sep-2025 12:20 PM Tender Title: Nagar Panchyat Dankaur karyalay prangan me bhutal par parking ka Nirman Karya Tender ID: 2025_DOLBU_1063976_1
Tender Inviting Authority: Nagar Panchayat Dankaur (Gautam Budh Nagar)
Name of Work: Nagar Panchyat Dankaur Karyalya Prangan me bhutal par parking ka Nirman Karya.
Contract No: - 03ET/2025-26 Dt -06-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAIR ENTERPRISES (GSTN-09CTCPP1177L2Z7) BID ID -5504741 3991465.17 .05 3993460.90 Thirty Nine Lakh Ninty Three Thousand Four Hundred and Sixty
2.00 BHAGYA SHRI CONSTRUCTION (GSTN-NA) BID ID -5504507 3991465.17 0.00 3991465.17 Thirty Nine Lakh Ninty One Thousand Four Hundred and Sixty Five
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -5504566 3991465.17 -.05 3989469.44 Thirty Nine Lakh Eighty Nine Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SONU CONTRACTOR(3989469.44)
BOQ Summary Details Tender Title: Nagar Panchyat Dankaur karyalay prangan me bhutal par parking ka Nirman Karya Tender ID: 2025_DOLBU_1063976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONTRACTOR (BID ID -5504566) 3989469.44 L1
2 BHAGYA SHRI CONSTRUCTION (BID ID -5504507) 3991465.17 L2
3 UMAIR ENTERPRISES (BID ID -5504741) 3993460.90 L3
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