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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD 18 RAJPUR GHAZIABAD | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
Tender Value
₹38.8 L
EMD Value
₹1.9 L
Closing Date
30 May 2025, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Niwari Ghaziabad
Nagar Panchayat Niwari me Modinargar Niwari main marg Puliya se Barat Ghar puliya tak RCC naali nirman karya
2025_DOLBU_1041678_14
50/N.P.Ni./e-tender/2025-26 Dated 21/05/2025
Open Tender
Civil Works - Others
Fixed-rate
Niwari Ghaziabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,582
Executive Officer
₹1.9 L
7 Jul 2025
22 May 2025
31 May 2025
22 May 2025
30 May 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 07-Jul-2025 10:20 AM Tender Title: Nagar Panchayat Niwari me Modinargar Niwari main marg Puliya se Barat Ghar puliya tak RCC naali nirman karya Tender ID: 2025_DOLBU_1041678_14
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Nagar Panchayat Niwari me Modinargar Niwari main marg Puliya se Barat Ghar puliya tak RCC naali nirman karya
Contract No: 50/N.P.Ni./e-tender/2025-26 Dated 21/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -5225737 3882967.00 -.01 3882578.70 Thirty Eight Lakh Eighty Two Thousand Five Hundred and Seventy Eight
2.00 PRAMOD KUMAR SINGHAL (GSTN-09ABYPS6814M1ZI) BID ID -5225988 3882967.00 .50 3902381.84 Thirty Nine Lakh Two Thousand Three Hundred and Eighty One
3.00 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5226510 3882967.00 -3.70 3739297.22 Thirty Seven Lakh Thirty Nine Thousand Two Hundred and Ninty Seven
4.00 AANYA ENTERPRISES (GSTN-NA) BID ID -5226427 3882967.00 -.05 3881025.52 Thirty Eight Lakh Eighty One Thousand Twenty Five
5.00 M/S MK CONSTRUCTION COMPANY (GSTN-NA) BID ID -5226543 3882967.00 -.25 3873259.58 Thirty Eight Lakh Seventy Three Thousand Two Hundred and Fifty Nine
6.00 A3R ENTERPRISE (GSTN-NA) BID ID -5226224 3882967.00 1.00 3921796.67 Thirty Nine Lakh Twenty One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(3739297.22)
BOQ Summary Details Tender Title: Nagar Panchayat Niwari me Modinargar Niwari main marg Puliya se Barat Ghar puliya tak RCC naali nirman karya Tender ID: 2025_DOLBU_1041678_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -5226510) 3739297.22 L1
2 M/S MK CONSTRUCTION COMPANY (BID ID -5226543) 3873259.58 L2
3 AANYA ENTERPRISES (BID ID -5226427) 3881025.52 L3
4 Raghuvanshi buildtech (BID ID -5225737) 3882578.70 L4
5 PRAMOD KUMAR SINGHAL (BID ID -5225988) 3902381.84 L5
6 A3R ENTERPRISE (BID ID -5226224) 3921796.67 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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