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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -10.10% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹25.3 L (12.1%)Admitted-Finance | +0.80% | ₹2.3 Cr+₹25.3 L (12.1%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹26.3 L (12.6%)Admitted-Finance | +1.24% | ₹2.3 Cr+₹26.3 L (12.6%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 Cr
EMD Value
₹13.6 L
Closing Date
27 Jun 2025, 1:00 pmClosed
Executive Officer Nagar Palika Parishad Kairana
kAIRANA
Nagar Palika kairana janpad shamli me navab talab ka vikas karya
2025_DOLBU_1046349_1
165/E-T/2025-26 dated 05-06-2025
Open Tender
Civil Works
Percentage
270 days
NPP Kairana
Please refer Tender documents.
2 documents required · 2 mandatory
₹27,376
Executive Officer Nagar Palika Parishad Kairana
₹13.6 L
5 Jul 2025
6 Jun 2025
28 Jun 2025
6 Jun 2025
27 Jun 2025
6 Jun 2025
6 Jun 2025 - 27 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Irshad Ali Created Date/Time: 05-Jul-2025 04:07 PM Tender Title: Nagar Palika kairana janpad shamli me navab talab ka vikas karya Tender ID: 2025_DOLBU_1046349_1
Tender Inviting Authority: Executive Officer nagar palika kairana
Name of Work:-Nagar Palika Parishad Kairana Shamli me navab talab ka vikas karya
Contract 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 RANBIR SINGH CONTRACTOR (GSTN-NA) BID ID -5270831 23200512.00 1.24 23488198.35 Two Crore Thirty Four Lakh Eighty Eight Thousand One Hundred and Ninty Eight
2.00 G S GROUP (GSTN-NA) BID ID -5275618 23200512.00 -10.10 20857260.29 Two Crore Eight Lakh Fifty Seven Thousand Two Hundred and Sixty
3.00 A.N.CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5271442 23200512.00 .80 23386116.10 Two Crore Thirty Three Lakh Eighty Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: G S GROUP(20857260.29)
BOQ Summary Details Tender Title: Nagar Palika kairana janpad shamli me navab talab ka vikas karya Tender ID: 2025_DOLBU_1046349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S GROUP (BID ID -5275618) 20857260.29 L1
2 A.N.CONTRACTOR AND SUPPLIERS (BID ID -5271442) 23386116.10 L2
3 RANBIR SINGH CONTRACTOR (BID ID -5270831) 23488198.35 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1900228.xls
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BOQ.xls
BOQ • 0.23 MB
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