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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.3 L+₹1,065.70 (0.05%)Rejected-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.5 L+₹22,379.62 (1.05%)Rejected-Finance 102 SAI SRINIVASAM PRASHANTH ENCLAVE JEEDIMETLA HYDERABAD TELANGANA 500067 | MEDCHAL MALKAJGIRI | TELANGANA | 500067 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
2 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.
EO DANKAUR
NP Dankaur Office
Nagar Panchyat Dankaur me sarvjanik shauchal se patiya chowk tak CC Sadak and Nali Nirman Karya
2025_DOLBU_1064011_1
03ET/2025-26 DATED 08 August 2025
Open Tender
Civil Works
Item Rate
90 days
NP DANKAUR
Nagar Panchyat Dankaur me sarvjanik shauchal se patiya chowk tak CC Sadak and Nali Nirman Karya
3 documents required · 3 mandatory
₹2,596
Yes
EO
₹2.1 L
Yes
14 Oct 2025
8 Aug 2025
3 Sept 2025
8 Aug 2025
2 Sept 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Chandra Created Date/Time: 04-Sep-2025 12:42 PM Tender Title: Nagar Panchyat Dankaur me sarvjanik shauchal se patiya chowk tak CC Sadak and Nali Nirman Karya Tender ID: 2025_DOLBU_1064011_1
Tender Inviting Authority: Nagar Panchayat Dankaur (Gautam Budh Nagar)
Name of Work: Nagar Panchyat Dankaur Anaj mandi me sarvjanik shauchal se patiya chowk tak CC Sadak and Nali Nirman Karya
Contract No: -03ET/2025-26 Dt - 06-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS enterprises (GSTN-09AKOPM1763E1ZY) BID ID -5504986 2131391.82 0.00 2131391.82 Twenty One Lakh Thirty One Thousand Three Hundred and Ninty One
2.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -5504969 2131391.82 1.00 2152705.74 Twenty One Lakh Fifty Two Thousand Seven Hundred and Five
3.00 VINOD TIWARI (GSTN-NA) BID ID -5504921 2131391.82 -.05 2130326.12 Twenty One Lakh Thirty Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: VINOD TIWARI(2130326.12)
BOQ Summary Details Tender Title: Nagar Panchyat Dankaur me sarvjanik shauchal se patiya chowk tak CC Sadak and Nali Nirman Karya Tender ID: 2025_DOLBU_1064011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI (BID ID -5504921) 2130326.12 L1
2 RS enterprises (BID ID -5504986) 2131391.82 L2
3 SAKSHI ENTERPRISES (BID ID -5504969) 2152705.74 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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