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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹41.8 L
EMD Value
₹4.2 L
Closing Date
25 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO
DUDA, GB NAGAR
Work no-01 Nagar palika parishad Dadri ward no-15 mohalla garhi me ramvir ke makan se ramtek ke makan tak CC road avm nali nirman karya
2025_SUDA_1030310_1
002/DUDA/GBNGR/NIRMAAN/2025
Open Tender
Civil Works
Percentage
365 days
DISTRICT GAUTAM BUDH NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
PO
₹4.2 L
9 May 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SHEELA KUMARI Created Date/Time: 09-May-2025 12:00 PM Tender Title: Work no-01 Nagar palika parishad Dadri ward no-15 mohalla garhi me ramvir ke makan se ramtek ke makan tak CC road avm nali nirman karya Tender ID: 2025_SUDA_1030310_1
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: uxj ikfydk ifj’kn nknjh okMZ la[;k 15 ekSgYyk x<h es jkeohj ds edku ls jkeVsd ds edku rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 02/25-26 Dt 11-04-2025 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5140931 4183224.01 -.01 4182581.70 Fourty One Lakh Eighty Two Thousand Five Hundred and Eighty One
2.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5141184 4183224.01 -.07 4180071.90 Fourty One Lakh Eighty Thousand Seventy One
3.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5140858 4183224.01 -.10 4178817.00 Fourty One Lakh Seventy Eight Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: VISHAL CONSTRUCTION CO(4178817.00)
BOQ Summary Details Tender Title: Work no-01 Nagar palika parishad Dadri ward no-15 mohalla garhi me ramvir ke makan se ramtek ke makan tak CC road avm nali nirman karya Tender ID: 2025_SUDA_1030310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION CO (BID ID -5140858) 4178817.00 L1
2 SHRI RAM ENTERPRISES (BID ID -5141184) 4180071.90 L2
3 SATISH KUMAR CONTRACTOR (BID ID -5140931) 4182581.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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