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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.8 L+₹1,041.50 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
10 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP, BESAWAN
NAGAR PANCHAYAT BESAWA ME PRATHAM GATE VA PARIKRAMA MARG SE DWITIYA GATE PARIKRAMA MARG DHARNIDHAR SAROVAR TAK C.C.INTERLOCKING WALL NIRMAN KARYA
2025_DOLBU_1030032_1
MEMO/N.P.BESAWA/2025-2026
Open Tender
Civil Works
Percentage
90 days
NP, BESAWAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,083
EO
₹2.1 L
16 Jul 2025
19 Apr 2025
12 May 2025
19 Apr 2025
10 May 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Deepshikha Rathi Created Date/Time: 16-Jul-2025 04:08 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1030032_1
Tender Inviting Authority: Nagar Panchyat, Beswan, Aligarh
Name of Work - NAGAR PANCHAYAT BESAWA ME PRATHAM GATE VA PARIKRAMA MARG SE DWITIYA GATE PARIKRAMA MARG DHARNIDHAR SAROVAR TAK C.C.INTERLOCKING WALL NIRMAN KARYA
NIT No: N.P.BESWAN/2025-26/1
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 RADHA RANI CONSTRUCTION (GSTN-09EBQPD4364H1ZB) BID ID -5171239 2083000.00 -.05 2081958.50 Twenty Lakh Eighty One Thousand Nine Hundred and Fifty Eight
2.00 AADYA INFRATECH (GSTN-NA) BID ID -5169715 2083000.00 0.00 2083000.00 Twenty Lakh Eighty Three Thousand
Lowest Amount Quoted BY: M/S RADHA RANI CONSTRUCTION(2081958.50)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1030032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA RANI CONSTRUCTION (BID ID -5171239) 2081958.50 L1
2 AADYA INFRATECH (BID ID -5169715) 2083000.00 L2
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