Financial BO

Works

Civil Works

CIVIL WORK

Directorate of Local Bodies UP

NP, RATAUL | Baghpat, Uttar Pradesh

Amount: Refer DocsCloses: 29 Dec 2025Closed

Bids

Percentage

3 Bids2 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹25.9 LAdmitted-Finance	-0.07%	₹25.9 L	L1	Admitted-Finance
2	L2₹25.9 LAdmitted-Finance	-0.02%	₹25.9 L	L2	Admitted-Finance
3	Not Admitted-Fee	-	-	-	Not Admitted-Fee Fee not received

Tender Value

Refer Docs

EMD Value

₹2.6 L

Closing Date

29 Dec 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Address

NP, RATAUL

Work Description

NAGAR PANCHAYAT RATAUL WARD NO 04 PREMPURI MAI NAGAR PANCHAYAT KARYALAY PARISAR KE PASS PARK KA SOUNDARYAKARAN KARYA

Tender Information

Tender ID

2025_DOLBU_1098947_1

Reference Number

32ET/2025-2026

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

NP, RATAUL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee

RequiredFEES AND EMD (.pdf)

PreQual/Technical

RequiredTECHNICAL DOCUMENTS (.pdf)

Finance

RequiredBOQ COMPARATIVE (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,192

Tender Fee Payable To

EMD Fee Amount

₹2.6 L

Pre-Bid Meeting

Meeting Place

NP, RATAUL

Important Dates

Last Activity

2 Jan 2026

Published

13 Dec 2025

Bid Opening

30 Dec 2025

Download Starts

13 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

13 Dec 2025

Pre-Bid Meeting

15 Dec 2025

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 02-Jan-2026 03:27 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098947_1

•

Tender Inviting Authority:

•

Name of Work: NAGAR PANCHAYAT RATAUL WARD NO 04 PREMPURI MAI NAGAR PANCHAYAT KARYALAY PARISAR KE PASS PARK KA SOUNDARYAKARAN KARYA

•

Contract No: 32ET_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -5778922 2591000.00 -0.02 2590481.80 Twenty Five Lakh Ninty Thousand Four Hundred and Eighty One

•

2.00 Vidhi Contractors (GSTN-NA) BID ID -5778870 2591000.00 -0.07 2589186.30 Twenty Five Lakh Eighty Nine Thousand One Hundred and Eighty Six

•

Lowest Amount Quoted BY: Vidhi Contractors(2589186.30)

•

BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1098947_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Vidhi Contractors (BID ID -5778870) 2589186.30 L1

•

2 DHAMA ENTERPRISES (BID ID -5778922) 2590481.80 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.53 MB

Work Item Documents

1_2_3_SBD_32ET_1.pdf

Tender Documents • 24.87 MB

1.pdf

Additional Documents • 3.34 MB

BOQ_2024292.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid