Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.7 L+₹1,006.84 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.8 L+₹3,188.31 (0.19%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,602
Closing Date
3 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
15- Nagar Mein vibhinn sthanon per Nali Puliya patch repair ka Karya
2025_DOLBU_1069725_15
953 Dt 07_08_2025
Open Tender
Miscellaneous Works
Percentage
90 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,336
EO NPP Pilkhuwa
₹39,602
7 Oct 2025
29 Aug 2025
4 Sept 2025
29 Aug 2025
3 Sept 2025
29 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Navjiv kumar Saxena Created Date/Time: 07-Oct-2025 12:46 PM Tender Title: 15- Nagar Mein vibhinn sthanon per Nali Puliya patch repair ka Karya Tender ID: 2025_DOLBU_1069725_15
Tender Inviting Authority: Nagar Palika Parishad, Pilkhuwa
Name of Work: uxj esa fofHkUu LFkkuksa ij ukyh iqfy;k] iSp fjis;j dk dk;ZA
Contract No: 953 Dt 07-08-2025 No 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5514268 1681055.18 -.25 1673860.04 Sixteen Lakh Seventy Three Thousand Eight Hundred and Sixty
2.00 M/s Naresh Construction Co. (GSTN-NA) BID ID -5515408 1681055.18 -.06 1677048.35 Sixteen Lakh Seventy Seven Thousand Fourty Eight
3.00 VIPUL ENTERPRISES (GSTN-NA) BID ID -5514827 1681055.18 -.19 1674866.88 Sixteen Lakh Seventy Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: SHREEJI INFRAPROJECTS P LTD(1673860.04)
BOQ Summary Details Tender Title: 15- Nagar Mein vibhinn sthanon per Nali Puliya patch repair ka Karya Tender ID: 2025_DOLBU_1069725_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI INFRAPROJECTS P LTD (BID ID -5514268) 1673860.04 L1
2 VIPUL ENTERPRISES (BID ID -5514827) 1674866.88 L2
3 M/s Naresh Construction Co. (BID ID -5515408) 1677048.35 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .