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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹3.9 L+₹391.79 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Rate |
Tender Value
₹3.9 L
EMD Value
₹39,200
Closing Date
15 Jul 2025, 1:00 pmClosed
Executive Officer
Nagar palika parishad sardhana
Ward 19 riyaz ke makan se talab tak interlocking tiles and nali ka nirman ka work
2025_DOLBU_1054494_1
434(25)02.07.2025
Open Tender
Civil Works
Percentage
60 days
Nagar palika parishad sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹462
Account no 408005000104 IFSC ICIC0004080
₹39,200
26 Aug 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Deepika Shukla Created Date/Time: 18-Aug-2025 05:27 PM Tender Title: Ward 19 riyaz ke makan se talab tak interlocking tiles and nali ka nirman ka work Tender ID: 2025_DOLBU_1054494_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward 19 riyaz ke makan se talab tak interlocking tiles and nali ka nirman ka work
Contract No: 434(25)02.07.2025
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 S K CONSTRUCTION (GSTN-NA) BID ID -5330494 391787.000 -0.100 391395.213 Three Lakh Ninty One Thousand Three Hundred and Ninty Five
2.00 ABHINESH KUMAR (GSTN-NA) BID ID -5331520 391787.000 -0.000 391787.000 Three Lakh Ninty One Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S S K CONSTRUCTION(391395.213)
BOQ Summary Details Tender Title: Ward 19 riyaz ke makan se talab tak interlocking tiles and nali ka nirman ka work Tender ID: 2025_DOLBU_1054494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONSTRUCTION (BID ID -5330494) 391395.213 L1
2 ABHINESH KUMAR (BID ID -5331520) 391787.000 L2
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