Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.8 L+₹1.1 L (4.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.1 L+₹1.4 L (5.00%)Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L3 | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹2.9 L
Closing Date
26 Dec 2025, 5:00 pmClosed
EO, NP, Doghat
EO, NP, Doghat
01 - Ward No - 02 Patti bhojan mai Haridas ashram ke pas Kohla talab se nahar tak jal nikasi hetu pipe line dale jane ka karya
2025_DOLBU_1097352_1
806/N.P.Doghat/2025 Dt. 03-12-2025
Open Tender
Miscellaneous Works
Percentage
90 days
Doghat
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,380
EO, NP, Doghat
₹2.9 L
6 Jan 2026
8 Dec 2025
27 Dec 2025
8 Dec 2025
26 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 06-Jan-2026 12:39 PM Tender Title: 01 - Ward No - 02 Patti bhojan mai Haridas ashram ke pas Kohla talab se nahar tak jal nikasi hetu pipe line dale jane ka karya Tender ID: 2025_DOLBU_1097352_1
Tender Inviting Authority: NAGAR PANCHAYAT DOGHAT (BAGHPAT)
Name of Work: वार्ड न0-02 पट्टी भोजान में हरिदास आश्रम के पास कोहला तालाब से नहर तक जल निकासी हेतु पाईप लाईन डाले जाने का कार्य ।
Contract No: 806 Dt 03-12-2025 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 M/S RELIABLE CONTRACTOR AND SUPPLIER (GSTN-09ALSPM4296K1Z5) BID ID -5772807 2864019.30 5.00 3007219.95 Thirty Lakh Seven Thousand Two Hundred and Ninteen
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -5773157 2864019.30 0.00 2864019.00 Twenty Eight Lakh Sixty Four Thousand Ninteen
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -5773096 2864019.30 4.00 2978579.76 Twenty Nine Lakh Seventy Eight Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: SHUBHAM ENTERPRISES(2864019.00)
BOQ Summary Details Tender Title: 01 - Ward No - 02 Patti bhojan mai Haridas ashram ke pas Kohla talab se nahar tak jal nikasi hetu pipe line dale jane ka karya Tender ID: 2025_DOLBU_1097352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISES (BID ID -5773157) 2864019.00 L1
2 M/S SONU CONTRACTOR (BID ID -5773096) 2978579.76 L2
3 M/S RELIABLE CONTRACTOR AND SUPPLIER (BID ID -5772807) 3007219.95 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 • 0.22 MB
Tendernotice_2.pdf
PDF • 0.92 MB
BOQ_2020551.xls
BOQ • 0.31 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 .