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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.8 L
EMD Value
₹1.5 L
Closing Date
2 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Pancahyat Office Niwari Ghaziabad
Ward no 03 Meethe Kunye se Sunil Tyagi ke makan tak CC sadak wa Ravinder ke makan se Mantoo Thekedar ke makan tak sadak sudranikaran ka karya
2025_DOLBU_1039464_28
41/NPN/e-Tender/2025-26 Dated 09/05/2025
Open Tender
Civil Works - Others
Fixed-rate
Niwari Ghaziabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,515
Executive Officer
₹1.5 L
10 Jun 2025
15 May 2025
2 Jun 2025
15 May 2025
2 Jun 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 10-Jun-2025 02:05 PM Tender Title: Ward no 03 Meethe Kunye se Sunil Tyagi ke makan tak CC sadak wa Ravinder ke makan se Mantoo Thekedar ke makan tak sadak sudranikaran ka karya Tender ID: 2025_DOLBU_1039464_28
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Ward no 03 Meethe Kunye se Sunil Tyagi ke makan tak CC sadak wa Ravinder ke makan se Mantoo Thekedar ke makan tak sadak sudranikaran ka karya
Contract No: 41/NPN/e-Tender/2025-26 Dated 09/05/2025
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 Jai Ambika Const Co (GSTN-09BAFPS7429P1ZR) BID ID -5227470 2978402.00 .50 2993294.01 Twenty Nine Lakh Ninty Three Thousand Two Hundred and Ninty Four
2.00 M/S RIDHAN INFRATECH (GSTN-NA) BID ID -5228315 2978402.00 1.46 3021886.67 Thirty Lakh Twenty One Thousand Eight Hundred and Eighty Six
3.00 M/S KAMDHENU CONSTRUCTION (GSTN-NA) BID ID -5225087 2978402.00 -.01 2978104.16 Twenty Nine Lakh Seventy Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S KAMDHENU CONSTRUCTION(2978104.16)
BOQ Summary Details Tender Title: Ward no 03 Meethe Kunye se Sunil Tyagi ke makan tak CC sadak wa Ravinder ke makan se Mantoo Thekedar ke makan tak sadak sudranikaran ka karya Tender ID: 2025_DOLBU_1039464_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMDHENU CONSTRUCTION (BID ID -5225087) 2978104.16 L1
2 M/s Jai Ambika Const Co (BID ID -5227470) 2993294.01 L2
3 M/S RIDHAN INFRATECH (BID ID -5228315) 3021886.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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