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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 233 LALPUR CIVIL LINE ETAH | Rejected-Technical Bid Under Evaluation |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
4 Jun 2025, 3:00 pmClosed
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
01 - Nagar Panchayat me Vibhin Sthano per 15 Nag India Marka Divitay Handpump Rebore ka karya.
2025_DOLBU_1042929_1
103/NPAMT/2025-26 Dt. 23-05-2025
Open Tender
Miscellaneous Works
Percentage
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹472
EO NP Aggarwal Mandi Tatiri
₹1.1 L
11 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
4 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Sharma Created Date/Time: 11-Jun-2025 02:26 PM Tender Title: 01 - Nagar Panchayat me Vibhin Sthano per 15 Nag India Marka Divitay Handpump Rebore ka karya. Tender ID: 2025_DOLBU_1042929_1
Tender Inviting Authority: Nagar Panchayat, Tatiri, Baghpat
Name of Work: Nagar Panchayat me Vibhinn Stahno par 15 Nag India Marka Divitay Hanpump Rebore ka karya .
Contract No: 103 Dt 23-05-2025 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 S.D. CONTRACTOR and SUPPLAYERS (GSTN-09AQLPD5449D1ZT) BID ID -5231800 1131200.00 -.21 1128824.48 Eleven Lakh Twenty Eight Thousand Eight Hundred and Twenty Four
2.00 M/S CHAUDHARY AND COMPANY (GSTN-09AJEPD6032A1ZV) BID ID -5233730 1131200.00 0.00 1131200.00 Eleven Lakh Thirty One Thousand Two Hundred
Lowest Amount Quoted BY: S.D. CONTRACTOR and SUPPLAYERS(1128824.48)
BOQ Summary Details Tender Title: 01 - Nagar Panchayat me Vibhin Sthano per 15 Nag India Marka Divitay Handpump Rebore ka karya. Tender ID: 2025_DOLBU_1042929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. CONTRACTOR and SUPPLAYERS (BID ID -5231800) 1128824.48 L1
2 M/S CHAUDHARY AND COMPANY (BID ID -5233730) 1131200.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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