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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹25,105
Closing Date
30 May 2025, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Niwari Ghaziabad
Nagar Panchayat Niwari me ward no 05 me Baleram ke makan se Rakesh ke makan tak wa Bhajjan ke makan se Mukesh ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya
2025_DOLBU_1041678_3
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
₹592
Executive Officer
₹25,105
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 10:08 AM Tender Title: Nagar Panchayat Niwari me ward no 05 me Baleram ke makan se Rakesh ke makan tak wa Bhajjan ke makan se Mukesh ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya Tender ID: 2025_DOLBU_1041678_3
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: NNagar Panchayat Niwari me ward no 05 me Baleram ke makan se Rakesh ke makan tak wa Bhajjan ke makan se Mukesh ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka 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 M/S PANCHSHEEL CONTRACTORS (GSTN-09ADBPT1255E1ZO) BID ID -5226442 502109.00 -.65 498845.29 Four Lakh Ninty Eight Thousand Eight Hundred and Fourty Five
2.00 M/S SHREE KUNJ ENTERPRISES (GSTN-NA) BID ID -5226233 502109.00 -.60 499096.35 Four Lakh Ninty Nine Thousand Ninty Six
3.00 RAJEEV TYAGI (GSTN-NA) BID ID -5226416 502109.00 -.85 497841.07 Four Lakh Ninty Seven Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: RAJEEV TYAGI(497841.07)
BOQ Summary Details Tender Title: Nagar Panchayat Niwari me ward no 05 me Baleram ke makan se Rakesh ke makan tak wa Bhajjan ke makan se Mukesh ke makan tak peyjal hetu pipe line vistaar wa sadak repair ka karya Tender ID: 2025_DOLBU_1041678_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV TYAGI (BID ID -5226416) 497841.07 L1
2 M/S PANCHSHEEL CONTRACTORS (BID ID -5226442) 498845.29 L2
3 M/S SHREE KUNJ ENTERPRISES (BID ID -5226233) 499096.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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