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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.9 L
EMD Value
₹3.9 L
Closing Date
10 Jul 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad Modinagar
Nagar me Payjal Pipe Line Ka Vistar karya
2025_DOLBU_1054763_5
495/NPPModinagar/ETender/2025
Open Tender
Water Supply
Percentage
60 days
Modinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
Executive Officer
₹3.9 L
4 Aug 2025
5 Jul 2025
10 Jul 2025
5 Jul 2025
10 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Neelam Devi Created Date/Time: 04-Aug-2025 04:59 PM Tender Title: Nagar me Payjal Pipe Line Ka Vistar karya Tender ID: 2025_DOLBU_1054763_5
Tender Inviting Authority:
Name of Work: नगर में पेयजल पाईप लाईन विस्तार का कार्य।
Contract No: /N.P.P.M./2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAGUN DEVELOPERS (GSTN-09APTPG1031R2ZC) BID ID -5304236 3887698.910 -0.000 3887698.000 Thirty Eight Lakh Eighty Seven Thousand Six Hundred and Ninty Eight
2.00 J P BUILDTECH (GSTN-NA) BID ID -5308182 3887698.910 -0.800 3856596.416 Thirty Eight Lakh Fifty Six Thousand Five Hundred and Ninty Six
3.00 M/S MAHADEV ENBTERPRISES (GSTN-NA) BID ID -5308270 3887698.910 -2.010 3809555.270 Thirty Eight Lakh Nine Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MAHADEV ENBTERPRISES(3809555.270)
BOQ Summary Details Tender Title: Nagar me Payjal Pipe Line Ka Vistar karya Tender ID: 2025_DOLBU_1054763_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEV ENBTERPRISES (BID ID -5308270) 3809555.270 L1
2 J P BUILDTECH (BID ID -5308182) 3856596.416 L2
3 M/S SHAGUN DEVELOPERS (BID ID -5304236) 3887698.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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