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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002496 01AFRPJ1985K1Z4 R M | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 CrRejected-Finance | ₹1.9 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 CrRejected-Finance | ₹2.0 Cr | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 130 I PRAGATI VIHAR COLONY GEETA VATIKA DHARAMPUR GORAKHPUR UTTAR PRADESH 273006 UDYAM UP 32 0006450 | GORAKHPUR | UTTAR PRADESH | 273006 | - | - | Rejected-Technical Reject |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EO
NPP, BAGHPAT
COURT ROAD SE PAKKA GHAT TAK SADAK KE DONO AUR SIDE PATRI AVM SAHAYAK KACCHI GALIYON AVM ADHISHSHI ADHIKARI AWAS SE DELHI SAHARANPUR ROAD N.H. TAK INTERLOCKING TILES LAGANE KA KARYA
2025_DOLBU_1093656_2
1037/NPPB-ET/2025-2026, 24-11-2025
Open Tender
Miscellaneous Works
90 days
NPP
TECHNICAL DOCUMENTS
2 documents required · 2 mandatory
₹16,800
EO
₹3.9 L
30 Dec 2025
25 Nov 2025
16 Dec 2025
25 Nov 2025
15 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Bijeta Srivastava Created Date/Time: 17-Dec-2025 05:13 PM Tender Title: COURT ROAD SE PAKKA GHAT TAK SADAK KE DONO AUR SIDE PATRI AVM SAHAYAK KACCHI GALIYON AVM ADHISHSHI ADHIKARI AWAS SE DELHI SAHARANPUR ROAD N.H. TAK INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2025_DOLBU_1093656_2
Tender Inviting Authority: Nagar Palika Parishad, Baghpat
Name of Work: dksVZ jksM ls iDdk ?kkV rd lM+d ds nksuks vksj lkbZM iVjh ,oa lgk;d dPph xfy;ksa ,oa vf/k'kklh vf/kdkjh vkokl ls fnYyh lgkjuqij ,u0,p0 us'kuy gkbZos rd baVjykWfdax yxkus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -5746897 19284185.99 -10.18 17321068.44 One Crore Seventy Three Lakh Twenty One Thousand Sixty Eight
2.00 M/S SHREE HANUMAN CONSTRUCTION (GSTN-09EMKPK1005D1ZF) BID ID -5745674 19284185.99 2.00 19669884.00 One Crore Ninty Six Lakh Sixty Nine Thousand Eight Hundred and Eighty Four
3.00 M/S TANVEER AHAMAD CONTRACTOR (GSTN-NA) BID ID -5741037 19284185.99 -7.68 17803173.44 One Crore Seventy Eight Lakh Three Thousand One Hundred and Seventy Three
4.00 Shree Sidhbali Enterprises (GSTN-NA) BID ID -5740701 19284185.99 0.00 19284200.00 One Crore Ninty Two Lakh Eighty Four Thousand Two Hundred
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(17321068.44)
BOQ Summary Details Tender Title: COURT ROAD SE PAKKA GHAT TAK SADAK KE DONO AUR SIDE PATRI AVM SAHAYAK KACCHI GALIYON AVM ADHISHSHI ADHIKARI AWAS SE DELHI SAHARANPUR ROAD N.H. TAK INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2025_DOLBU_1093656_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -5746897) 17321068.44 L1
2 M/S TANVEER AHAMAD CONTRACTOR (BID ID -5741037) 17803173.44 L2
3 Shree Sidhbali Enterprises (BID ID -5740701) 19284200.00 L3
4 M/S SHREE HANUMAN CONSTRUCTION (BID ID -5745674) 19669884.00 L4
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