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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
29 Apr 2025, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
01 - Nagar Panchayat Tikri me vibhin 25 sthano per naye Handpump lgane ka karya.
2025_DOLBU_1028356_1
449/N.P.Tikri/2024-25 Dt. 04-04-2025
Open Tender
Miscellaneous Works
Percentage
180 days
Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,360
EO Nagar Panchayat Tikri
₹2.1 L
22 May 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
29 Apr 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 22-May-2025 01:25 PM Tender Title: 01 - Nagar Panchayat Tikri me vibhin 25 sthano per naye Handpump lgane ka karya. Tender ID: 2025_DOLBU_1028356_1
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: uxj iapk;r Vhdjh esa fofHkUu 25 LFkkuks ij u;s gS.MiEi yxkus dk dk;ZA
Contract No: 449 Dt 04-04-2025 No 01
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 RELIABLE CONTRACTOR AND SUPPLIER (GSTN-09ALSPM4296K1Z5) BID ID -5155334 2085337.50 2.00 2127044.76 Twenty One Lakh Twenty Seven Thousand Fourty Four
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -5155568 2085337.50 0.00 2085338.00 Twenty Lakh Eighty Five Thousand Three Hundred and Thirty Eight
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -5155574 2085337.50 3.00 2147898.14 Twenty One Lakh Fourty Seven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SHUBHAM ENTERPRISES(2085338.00)
BOQ Summary Details Tender Title: 01 - Nagar Panchayat Tikri me vibhin 25 sthano per naye Handpump lgane ka karya. Tender ID: 2025_DOLBU_1028356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISES (BID ID -5155568) 2085338.00 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER (BID ID -5155334) 2127044.76 L2
3 M/S SONU CONTRACTOR (BID ID -5155574) 2147898.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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