Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹14.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹14.2 L+₹13,637.47 (0.97%)Rejected-AOC | L2 | Rejected-AOC Highest Bidder | |
| 3 | L3₹14.2 L+₹15,768.32 (1.12%)Rejected-AOC | L3 | Rejected-AOC Highest Bidder |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
29 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad Chandausi
Ward no02 Moh. Samer Tola main Kamal Adv. Ke makan se Kunwar Pal ke makan tak Interlocking sadak aur nali nirman karye
2025_DOLBU_1064931_11
73/PWD/2025-26 Dated 08-08-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Chandausi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive officer
₹1.4 L
15 Sept 2025
13 Aug 2025
30 Aug 2025
13 Aug 2025
29 Aug 2025
13 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Dharm Raj Ram Created Date/Time: 10-Sep-2025 01:29 PM Tender Title: Ward no02 Moh. Samer Tola main Kamal Adv. Ke makan se Kunwar Pal ke makan tak Interlocking sadak aur nali nirman karye (LINE 11) Tender ID: 2025_DOLBU_1064931_11
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Chandausi
Name of Work: Ward no02 Moh. Samer Tola main Kamal Adv. Ke makan se Kunwar Pal ke makan tak Interlocking sadak aur nali nirman karye (LINE 11)
Reference No: 73/PWD/2025-26 Dated 08-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA JWALA JI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5503785 1420569.15 -1.11 1404800.83 Fourteen Lakh Four Thousand Eight Hundred
2.00 KRISHANA ENTERPRISES (GSTN-NA) BID ID -5503524 1420569.15 -.15 1418438.30 Fourteen Lakh Eighteen Thousand Four Hundred and Thirty Eight
3.00 MANVI CONSTRUCTION (GSTN-NA) BID ID -5500361 1420569.15 0.00 1420569.15 Fourteen Lakh Twenty Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: MAA JWALA JI CONTRACTOR AND SUPPLIERS(1404800.83)
BOQ Summary Details Tender Title: Ward no02 Moh. Samer Tola main Kamal Adv. Ke makan se Kunwar Pal ke makan tak Interlocking sadak aur nali nirman karye (LINE 11) Tender ID: 2025_DOLBU_1064931_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JWALA JI CONTRACTOR AND SUPPLIERS (BID ID -5503785) 1404800.83 L1
2 KRISHANA ENTERPRISES (BID ID -5503524) 1418438.30 L2
3 MANVI CONSTRUCTION (BID ID -5500361) 1420569.15 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
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 .