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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.5 L+₹1,752.30 (0.09%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.7 L+₹24,142.80 (1.24%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 01 NEAR GAJANAND MANDIR SHASTRI WARD GONDIA MAHARASTRA NEW SHASTRI WARD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | - | Rejected-Technical Tender is Evaluated at Tender cell | |
| 5 | Rejected-Technical 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | - | Rejected-Technical Tender is Evaluated at Tender cell |
Tender Value
₹19.5 L
EMD Value
₹38,900
Closing Date
27 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP, BAGHPAT
Nagar baghpat me vibhinn sthano par 06 nag 500 leter shodhan kshmta water coolar samast karo sahit adhisthapan ka karya
2025_DOLBU_1038567_2
148-147/NPPB-ET/2025-2026, 09-05-2025
Open Tender
Miscellaneous Works
Percentage
90 days
NPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,492
EO
₹38,900
7 Jun 2025
14 May 2025
28 May 2025
14 May 2025
27 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: Bijeta Srivastava Created Date/Time: 29-May-2025 07:01 PM Tender Title: Nagar baghpat me vibhinn sthano par 06 nag 500 leter shodhan kshmta water coolar samast karo sahit adhisthapan ka karya Tender ID: 2025_DOLBU_1038567_2
Tender Inviting Authority: Nagar Palika Parishad, Baghpat
Name of Work: uxj ckxir esa fofHkUu LFkkuksa ij 6 ux 500 yh0 'kks/ku {kerk okVj dwyj leLr djks lfgr vf/k"Bkiu dk dk;ZA
Contract No: 147/2025-26 Dt. 09-05-2025 No. 02
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 SUNIL TRADERS (GSTN-09DBIPS4874J1ZT) BID ID -5217242 1947000.00 1.15 1969390.50 Ninteen Lakh Sixty Nine Thousand Three Hundred and Ninty
2.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5216480 1947000.00 -.09 1945247.70 Ninteen Lakh Fourty Five Thousand Two Hundred and Fourty Seven
3.00 M/S TANVEER AHAMAD CONTRACTOR (GSTN-NA) BID ID -5215714 1947000.00 0.00 1947000.00 Ninteen Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: M/S BHARTI CONTRACTOR(1945247.70)
BOQ Summary Details Tender Title: Nagar baghpat me vibhinn sthano par 06 nag 500 leter shodhan kshmta water coolar samast karo sahit adhisthapan ka karya Tender ID: 2025_DOLBU_1038567_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARTI CONTRACTOR (BID ID -5216480) 1945247.70 L1
2 M/S TANVEER AHAMAD CONTRACTOR (BID ID -5215714) 1947000.00 L2
3 M/S SUNIL TRADERS (BID ID -5217242) 1969390.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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