Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹59,000
Closing Date
2 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Pancahyat Office Niwari Ghaziabad
Nagar Panchayat Niwari me ward no 01 se Ward no 10 tak naali puliya channel sadak repair aadi ke aaksmik repair ka karya
2025_DOLBU_1039464_18
41/NPN/e-Tender/2025-26 Dated 09/05/2025
Open Tender
Civil Works - Others
Fixed-rate
Niwari Ghaziabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,392
Executive Officer
₹59,000
10 Jun 2025
15 May 2025
2 Jun 2025
15 May 2025
2 Jun 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 10-Jun-2025 01:55 PM Tender Title: Nagar Panchayat Niwari me ward no 01 se Ward no 10 tak naali puliya channel sadak repair aadi ke aaksmik repair ka karya Tender ID: 2025_DOLBU_1039464_18
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Nagar Panchayat Niwari me ward no 01 se Ward no 10 tak naali puliya channel sadak repair aadi ke aaksmik repair ka karya
Contract No: 41/NPN/e-Tender/2025-26 Dated 09/05/2025
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 KAMDHENU CONSTRUCTION (GSTN-NA) BID ID -5229826 1180000.00 0.00 1180000.00 Eleven Lakh Eighty Thousand
2.00 M/S SHYAM ENTERPRISES (GSTN-NA) BID ID -5229032 1180000.00 -.05 1179410.00 Eleven Lakh Seventy Nine Thousand Four Hundred and Ten
3.00 M/S VANYA ASSOCIATES (GSTN-NA) BID ID -5228758 1180000.00 1.50 1197700.00 Eleven Lakh Ninty Seven Thousand Seven Hundred
Lowest Amount Quoted BY: M/S SHYAM ENTERPRISES(1179410.00)
BOQ Summary Details Tender Title: Nagar Panchayat Niwari me ward no 01 se Ward no 10 tak naali puliya channel sadak repair aadi ke aaksmik repair ka karya Tender ID: 2025_DOLBU_1039464_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM ENTERPRISES (BID ID -5229032) 1179410.00 L1
2 M/S KAMDHENU CONSTRUCTION (BID ID -5229826) 1180000.00 L2
3 M/S VANYA ASSOCIATES (BID ID -5228758) 1197700.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .