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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.8 LAdmitted-Finance NAGLA RATY POST MIYASUR SAHAWAR ETAH UTTAR PRADESH 207245 | KASGANJ | UTTAR PRADESH | 207245 | -1.50% | ₹12.8 L | L1 | Admitted-Finance |
| 2 | L2₹12.9 LAdmitted-Finance NAAGAR KANCHANPUR NIDHPUR MYASUR TEHSIL PATIYALI ETAH UTTAR PRADESH 207245 | KASGANJ | UTTAR PRADESH | 207245 | -0.01% | ₹12.9 L | L2 | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
5 Jan 2026, 4:00 pmClosed
Excutive Officer
Nagar Panchayat harduaganj
Const of RCC Nali in Nagar Panchayat Harduaganj Ward No 01 New Nala to Satya veer
2025_DOLBU_1092379_2
Const of RCC Nali in Nagar Panchayat Harduaganj Ward No 01 New Nala to Satya veer
Open Tender
Civil Works
60 days
Nagar Panchayat harduaganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Excutive Officer
₹1.3 L
14 Jan 2026
24 Dec 2025
6 Jan 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ravindra kumar Created Date/Time: 14-Jan-2026 04:40 PM Tender Title: Const of RCC Nali in Nagar Panchayat Harduaganj Ward No 01 New Nala to Satya veer Tender ID: 2025_DOLBU_1092379_2
Tender Inviting Authority: Executive Officer Nagar Panchayat Harduaganj Aligarh
Name of Work : Const. of R.C.C. Nali in Nagar Panchayat Harduaganj Ward No. 01 New Nala to Satya veer. Size 0.60x0.75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHI TRADING COMPANY AND CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5790375 1294726.62 -0.01 1294597.15 Tweleve Lakh Ninty Four Thousand Five Hundred and Ninty Seven
2.00 SUBHASH CHANDRA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5790310 1294726.62 -1.50 1275305.72 Tweleve Lakh Seventy Five Thousand Three Hundred and Five
Lowest Amount Quoted BY: SUBHASH CHANDRA CONTRACTOR AND SUPPLIER(1275305.72)
BOQ Summary Details Tender Title: Const of RCC Nali in Nagar Panchayat Harduaganj Ward No 01 New Nala to Satya veer Tender ID: 2025_DOLBU_1092379_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA CONTRACTOR AND SUPPLIER (BID ID -5790310) 1275305.72 L1
2 MAHI TRADING COMPANY AND CONTRACTOR AND SUPPLIERS (BID ID -5790375) 1294597.15 L2
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