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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAdmitted-Finance | ₹14.7 L | L1 | Admitted-Finance |
| 2 | L2₹15.1 LAdmitted-Finance | ₹15.1 L | L2 | Admitted-Finance |
| 3 | L3₹16.5 LAdmitted-Finance | ₹16.5 L | L3 | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
1 Dec 2025, 2:00 pmClosed
EO NAGAR PALIKA PARISHAD TANDA RAMPUR
NAGAR PALIKA PARISHAD TANDA RAMPUR
Ward No. 07 Mohalla Motinagar Mai Istith Nagar Palika Ki Asthai Gau Shala Parisar Mai Store, Interlocking, Khaad Gaddha Wa Nali Nirman kary.
2025_DOLBU_1093172_2
504/NPPT/02PIR/RVA/TENDER SUCHNA/2025-26, DATED 17.11.2025
Open Tender
Civil Works
90 days
NAGAR PALIKA TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,560
EO NAGAR PALIKA PARISHAD
₹2.0 L
9 Dec 2025
22 Nov 2025
1 Dec 2025
22 Nov 2025
1 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vandana Sharma Created Date/Time: 09-Dec-2025 01:58 PM Tender Title: Line No. 02 Ward No. 07 Mohalla Motinagar Mai Istith Nagar Palika Ki Asthai Gau Shala Parisar Mai Store, Interlocking, Khaad Gaddha Wa Nali Nirman kary. Tender ID: 2025_DOLBU_1093172_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, TANDA, RAMPUR.
Name of Work: Line No. 02 Ward No. 07 Mohalla Motinagar Mai Istith Nagar Palika Ki Asthai Gau Shala Parisar Mai Store, Interlocking, Khaad Gaddha Wa Nali Nirman kary.
Contract No: 504@u0ik0i0Vk0@02izfr0@[email protected] lwpuk@2025&26] fnukad 17-11-2025-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWANI KUMAR CONTRACTOR (GSTN-NA) BID ID -5710709 1960500.000 -15.990 1647016.050 Sixteen Lakh Fourty Seven Thousand Sixteen
2.00 M/S SHUAIB CONTRACTOR (GSTN-NA) BID ID -5711390 1960500.000 -23.000 1509585.000 Fifteen Lakh Nine Thousand Five Hundred and Eighty Five
3.00 N F ENTERPRISES (GSTN-NA) BID ID -5711698 1960500.000 -25.250 1465473.750 Fourteen Lakh Sixty Five Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: N F ENTERPRISES(1465473.750)
BOQ Summary Details Tender Title: Line No. 02 Ward No. 07 Mohalla Motinagar Mai Istith Nagar Palika Ki Asthai Gau Shala Parisar Mai Store, Interlocking, Khaad Gaddha Wa Nali Nirman kary. Tender ID: 2025_DOLBU_1093172_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N F ENTERPRISES (BID ID -5711698) 1465473.750 L1
2 M/S SHUAIB CONTRACTOR (BID ID -5711390) 1509585.000 L2
3 ASHWANI KUMAR CONTRACTOR (BID ID -5710709) 1647016.050 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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estimate02.pdf
Tender Documents • 1.09 MB
BOQ_2009023.xls
BOQ • 0.29 MB
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