Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
20 May 2025, 5:00 pmClosed
PO
DUDA, GB NAGAR
Work no-02 Nagar Panchayat Jewar ke ward no-13 Mohalla Malwara me balmiki barat ghar se bundela chowk tak cc road avm nali nirman karya
2025_SUDA_1039125_2
009/DUDA/GBNGR/NIRMAAN/2025
Open Tender
Civil Works
Percentage
365 days
DISTRICT GAUTAM BUDH NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PO
₹2.0 L
5 Jun 2025
14 May 2025
21 May 2025
14 May 2025
20 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHEELA KUMARI Created Date/Time: 05-Jun-2025 06:10 PM Tender Title: Work no-02 Nagar Panchayat Jewar ke ward no-13 Mohalla Malwara me balmiki barat ghar se bundela chowk tak cc road avm nali nirman karya Tender ID: 2025_SUDA_1039125_2
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: uxj iapk;r tsoj ds okMZ u0 13 ekSgYyk ekyokMk es ckYehfd ckjkr ?kj ls cqansyk pkSd rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 09/25-26 Dt 29-04-2025 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5201392 2040822.92 -.14 2037962.85 Twenty Lakh Thirty Seven Thousand Nine Hundred and Sixty Two
2.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5201166 2040822.92 0.00 2040820.00 Twenty Lakh Fourty Thousand Eight Hundred and Twenty
3.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5201361 2040822.92 -.10 2038779.18 Twenty Lakh Thirty Eight Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(2037962.85)
BOQ Summary Details Tender Title: Work no-02 Nagar Panchayat Jewar ke ward no-13 Mohalla Malwara me balmiki barat ghar se bundela chowk tak cc road avm nali nirman karya Tender ID: 2025_SUDA_1039125_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5201392) 2037962.85 L1
2 VISHAL CONSTRUCTION CO (BID ID -5201361) 2038779.18 L2
3 SATISH KUMAR CONTRACTOR (BID ID -5201166) 2040820.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .