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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.7 LAdmitted-Finance | -0.31% | ₹28.7 L | L1 | Admitted-Finance |
| 2 | L2₹28.7 LAdmitted-Finance | -0.17% | ₹28.7 L | L2 | Admitted-Finance |
| 3 | L3₹28.8 LAdmitted-Finance | -0.01% | ₹28.8 L | L3 | Admitted-Finance |
Tender Value
₹28.8 L
EMD Value
₹2.9 L
Closing Date
12 Dec 2025, 5:00 pmClosed
EO,Nagar Panchayat Patla
Nagar Panchayat Patla
Nagar Panchayat Patla mai Antasthi sthal pratham par ghat nirman and saundarikaran ka karya
2025_DOLBU_1093940_1
214/NPP/Etender/2025-26
Open Tender
Civil Works
90 days
Patla
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,397
EO,Nagar Panchayat Patla
₹2.9 L
20 Dec 2025
26 Nov 2025
15 Dec 2025
26 Nov 2025
12 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Aanchal Pandey Created Date/Time: 20-Dec-2025 02:07 PM Tender Title: Nagar Panchayat Patla mai Antasthi sthal pratham par ghat nirman and saundarikaran ka karya Tender ID: 2025_DOLBU_1093940_1
Tender Inviting Authority: Nagar Panchayat Patla- Ghaziabad
Name of Work: Nagar Panchayat Patla mai Antasthi sthal pratham par ghat nirman and saundarikaran ka karya
Contract No: 214/N.P.P/Etender/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5740412 2879180.32 -0.31 2870254.86 Twenty Eight Lakh Seventy Thousand Two Hundred and Fifty Four
2.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5740456 2879180.32 -0.17 2874285.71 Twenty Eight Lakh Seventy Four Thousand Two Hundred and Eighty Five
3.00 M/s J.R. Group (GSTN-09BATPR0375K1ZX) BID ID -5740464 2879180.32 -0.01 2878892.40 Twenty Eight Lakh Seventy Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(2870254.86)
BOQ Summary Details Tender Title: Nagar Panchayat Patla mai Antasthi sthal pratham par ghat nirman and saundarikaran ka karya Tender ID: 2025_DOLBU_1093940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR (BID ID -5740412) 2870254.86 L1
2 M/S MAYANK JAIN (BID ID -5740456) 2874285.71 L2
3 M/s J.R. Group (BID ID -5740464) 2878892.40 L3
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