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| # | 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
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 04 PREMPURI MAI NAGAR PANCHAYAT KARYALAY PARISAR KE PASS PARK KA SOUNDARYAKARAN KARYA
2025_DOLBU_1098947_1
32ET/2025-2026
Open Tender
Civil Works
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,192
EO
₹2.6 L
NP, RATAUL
2 Jan 2026
13 Dec 2025
30 Dec 2025
13 Dec 2025
29 Dec 2025
13 Dec 2025
15 Dec 2025
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.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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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
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