Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹997.50 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,411.45 (1.72%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
1 Jan 2026, 12:00 pmClosed
EO
NPP, BAGHPAT
WARD NO-17 MAI REHMAN KI DUKAN SE NEPAL KE PLOT TAK NALI AVAM INTERLOCKING TILES DAWARA SADAK NIRMAN KARYE
2025_DOLBU_1098550_8
1229/NPPB-ET/2025-2026, 11-12-2025
Open Tender
Civil Works
Percentage
90 days
NPP
TECHNICAL DOCUMENTS
2 documents required · 2 mandatory
₹840
EO
₹4,000
30 Jan 2026
12 Dec 2025
2 Jan 2026
12 Dec 2025
1 Jan 2026
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Bijeta Srivastava Created Date/Time: 08-Jan-2026 01:13 PM Tender Title: WARD NO-17 MAI REHMAN KI DUKAN SE NEPAL KE PLOT TAK NALI AVAM INTERLOCKING TILES DAWARA SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1098550_8
Tender Inviting Authority: Nagar Palika Parishad, Baghpat
Name of Work: वार्ड संख्या 17 रहमान की दुकान से नेपाल के प्लाट तक नाली एवं इंटरलॉकिंग टाइल्स }kjk lMd निर्माण कार्य A
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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5785415 199585.60 -.50 198502.50 One Lakh Ninty Eight Thousand Five Hundred and Two
2.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5785416 199585.60 1.21 201913.95 Two Lakh One Thousand Nine Hundred and Thirteen
3.00 M/S TANVEER AHAMAD CONTRACTOR (GSTN-NA) BID ID -5785234 199585.60 0.00 199500.00 One Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(198502.50)
BOQ Summary Details Tender Title: WARD NO-17 MAI REHMAN KI DUKAN SE NEPAL KE PLOT TAK NALI AVAM INTERLOCKING TILES DAWARA SADAK NIRMAN KARYE Tender ID: 2025_DOLBU_1098550_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5785415) 198502.50 L1
2 M/S TANVEER AHAMAD CONTRACTOR (BID ID -5785234) 199500.00 L2
3 M/S BHARTI CONTRACTOR (BID ID -5785416) 201913.95 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
Tendernotice_1.pdf
PDF • 2.45 MB
BOQ_2023644.xls
BOQ • 0.28 MB
T1_1229.pdf
Tender Documents • 0.88 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 .