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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.9 L+₹76,973.66 (2.19%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.0 L+₹78,052.73 (2.22%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹36.0 L+₹79,491.49 (2.26%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹36.0 L
EMD Value
₹71,938
Closing Date
21 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Panchayat Saunkh Mathura
WARD N0. 09 ME STHIT MAIN ROAD SE LEKAR JAHARVEER BABA MANDIR TAK CC ROAD V NALI NIRMAD KARYA.
2025_DOLBU_1012066_2
01/vandan/2025
Open Tender
Civil Works
Percentage
Nagar Panchyat Saunkh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,494
Executive Officer
₹71,938
28 Apr 2025
28 Feb 2025
22 Mar 2025
28 Feb 2025
21 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Chaitanya kumar Tiwari Created Date/Time: 25-Apr-2025 12:40 PM Tender Title: WARD N0. 09 ME STHIT MAIN ROAD SE LEKAR JAHARVEER BABA MANDIR TAK CC ROAD V NALI NIRMAD KARYA. Tender ID: 2025_DOLBU_1012066_2
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: WARD N0. 09 ME STHIT MAIN ROAD SE LEKAR JAHARVEER BABA MANDIR TAK CC ROAD V NALI NIRMAD KARYA.
Contract No: 02
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 SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -5063860 3596900.00 -.04 3595461.24 Thirty Five Lakh Ninty Five Thousand Four Hundred and Sixty One
2.00 M/S PUSHPENDRA SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5048039 3596900.00 -.07 3594382.17 Thirty Five Lakh Ninty Four Thousand Three Hundred and Eighty Two
3.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -5065890 3596900.00 0.00 3596900.00 Thirty Five Lakh Ninty Six Thousand Nine Hundred
4.00 NEETU ENTERPRISES (GSTN-NA) BID ID -5063890 3596900.00 -2.21 3517408.51 Thirty Five Lakh Seventeen Thousand Four Hundred and Eight
Lowest Amount Quoted BY: NEETU ENTERPRISES(3517408.51)
BOQ Summary Details Tender Title: WARD N0. 09 ME STHIT MAIN ROAD SE LEKAR JAHARVEER BABA MANDIR TAK CC ROAD V NALI NIRMAD KARYA. Tender ID: 2025_DOLBU_1012066_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU ENTERPRISES (BID ID -5063890) 3517408.51 L1
2 M/S PUSHPENDRA SINGH CONTRACTOR AND SUPPLIERS (BID ID -5048039) 3594382.17 L2
3 M/S SURENDRA SINGH CONTACTOR (BID ID -5063860) 3595461.24 L3
4 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -5065890) 3596900.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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