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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₹22.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.3 L+₹3,354 (0.15%)Admitted-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹22.3 L+₹4,472 (0.20%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹2.2 L
Closing Date
2 Dec 2025, 12:00 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 Rudayan ward 02
nagar panchayat rudayan mein vinod vaalmikee ke makaan se tiraahe tak RCC naala va any nirmaan kaary
2025_DOLBU_1091592_1
NPRUDAYN07/04
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat Rudayan
naala va any nirmaan kaary
2 documents required · 2 mandatory
₹2,250
Yes
FC
₹2.2 L
Yes
18 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
17 Nov 2025 - 2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 18-Dec-2025 01:03 PM Tender Title: naala va any nirmaan kaary Tender ID: 2025_DOLBU_1091592_1
Tender Inviting Authority: NAGAR PANCHAYAT RUDAYAN
Name of Work: nagar panchayat rudayan mein vinod vaalmike ke makaan se tiraahe tak RCC naala va anya nirman karye.
Contract No: NPRUDAYN07/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -5714696 2236000.00 -0.10 2233764.00 Twenty Two Lakh Thirty Three Thousand Seven Hundred and Sixty Four
2.00 DEV SINGH ENTERPRISES (GSTN-NA) BID ID -5714272 2236000.00 -0.25 2230410.00 Twenty Two Lakh Thirty Thousand Four Hundred and Ten
3.00 M/S SUDHIR CONSTRUCTIONS (GSTN-NA) BID ID -5714713 2236000.00 -0.05 2234882.00 Twenty Two Lakh Thirty Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: DEV SINGH ENTERPRISES(2230410.00)
BOQ Summary Details Tender Title: naala va any nirmaan kaary Tender ID: 2025_DOLBU_1091592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV SINGH ENTERPRISES (BID ID -5714272) 2230410.00 L1
2 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -5714696) 2233764.00 L2
3 M/S SUDHIR CONSTRUCTIONS (BID ID -5714713) 2234882.00 L3
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Tendernotice_1.pdf
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BOQ_2005334.xls
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