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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.6 L+₹754.19 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.6 L+₹1,005.59 (0.08%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
3 Mar 2025, 3:00 pmClosed
EO
NP, CHAPPRAULI
KARYALAY NAGAR PANCHAYAT CHHAPRAULI PARISHAR MAI SOCHALAY KA NIRMAAN KARYE
2025_DOLBU_1011300_5
06ET/2024-25
Open Tender
Civil Works
Percentage
NP, CHAPPRAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,534
Yes
EO
₹1.3 L
Yes
11 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Teh zub Created Date/Time: 11-Mar-2025 02:41 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1011300_5
Tender Inviting Authority: Nagar Panchayat, Chaprauli, Baghpat
Name of Work: KARYALAY NAGAR PANCHAYAT CHHAPRAULI PARISHAR MAI SOCHALAY KA NIRMAAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV GANGA ELECTRICALS (GSTN-09AVJPK6008L1Z8) BID ID -5011753 1256992.00 0.00 1256992.00 Tweleve Lakh Fifty Six Thousand Nine Hundred and Ninty Two
2.00 PAWAN KUMAR CONTRACTOR (GSTN-NA) BID ID -5011876 1256992.00 -.08 1255986.41 Tweleve Lakh Fifty Five Thousand Nine Hundred and Eighty Six
3.00 KRISHANPAL CONTRACTOR (GSTN-NA) BID ID -5011834 1256992.00 -.02 1256740.60 Tweleve Lakh Fifty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: PAWAN KUMAR CONTRACTOR(1255986.41)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1011300_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTRACTOR (BID ID -5011876) 1255986.41 L1
2 KRISHANPAL CONTRACTOR (BID ID -5011834) 1256740.60 L2
3 SHIV GANGA ELECTRICALS (BID ID -5011753) 1256992.00 L3
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