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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹387.42 (0.09%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹391.77 (0.09%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.4 L
EMD Value
₹8,700
Closing Date
27 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP, BAGHPAT
Mahila Thena ke samne nale ka ucchikaran ka karya
2025_DOLBU_1038567_6
148-147/NPPB-ET/2025-2026, 09-05-2025
Open Tender
Miscellaneous Works
Percentage
90 days
NPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EO
₹8,700
7 Jun 2025
14 May 2025
28 May 2025
14 May 2025
27 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: Bijeta Srivastava Created Date/Time: 29-May-2025 06:06 PM Tender Title: Mahila Thena ke samne nale ka ucchikaran ka karya Tender ID: 2025_DOLBU_1038567_6
Tender Inviting Authority: Nagar Palika Parishad, Baghpat
Name of Work: महिला थाना के सामने नाले का उच्चीकरण का कार्य
Contract No: 147/2025-26 Dt. 09-05-2025 No. 06
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 SUNIL TRADERS (GSTN-09DBIPS4874J1ZT) BID ID -5216880 435322.30 -.09 434908.23 Four Lakh Thirty Four Thousand Nine Hundred and Eight
2.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5216520 435322.30 -.00 435295.65 Four Lakh Thirty Five Thousand Two Hundred and Ninty Five
3.00 M/S TANVEER AHAMAD CONTRACTOR (GSTN-NA) BID ID -5215818 435322.30 0.00 435300.00 Four Lakh Thirty Five Thousand Three Hundred
Lowest Amount Quoted BY: M/S SUNIL TRADERS(434908.23)
BOQ Summary Details Tender Title: Mahila Thena ke samne nale ka ucchikaran ka karya Tender ID: 2025_DOLBU_1038567_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL TRADERS (BID ID -5216880) 434908.23 L1
2 M/S BHARTI CONTRACTOR (BID ID -5216520) 435295.65 L2
3 M/S TANVEER AHAMAD CONTRACTOR (BID ID -5215818) 435300.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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