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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.9 L+₹5,694.90 (0.41%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.1 L+₹22,640.70 (1.64%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,800
Closing Date
1 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP, BAGHPAT
WARD NO-13 MAI ANAND KE MAKAN SE SHRI GUJAR KE MAKAN TAK NALA NIRMAN KARYE
2025_DOLBU_1098550_14
1229/NPPB-ET/2025-2026, 11-12-2025
Open Tender
Civil Works
Percentage
90 days
NPP
TECHNICAL DOCUMENTS
2 documents required · 2 mandatory
₹1,902
EO
₹27,800
8 Jan 2026
12 Dec 2025
2 Jan 2026
12 Dec 2025
1 Jan 2026
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Bijeta Srivastava Created Date/Time: 08-Jan-2026 01:39 PM Tender Title: WARD NO-13 MAI ANAND KE MAKAN SE SHRI GUJAR KE MAKAN TAK NALA NIRMAN KARYE Tender ID: 2025_DOLBU_1098550_14
Tender Inviting Authority: Nagar Palika Parishad, Baghpat
Name of Work: वार्ड 13 आनंद के मकान से श्रीगुर्जर के मकान तक नाला निर्माण कार्य
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 SUNIL TRADERS (GSTN-09DBIPS4874J1ZT) BID ID -5785330 1389034.10 1.22 1405945.80 Fourteen Lakh Five Thousand Nine Hundred and Fourty Five
2.00 M/S TANVEER AHAMAD CONTRACTOR (GSTN-NA) BID ID -5785246 1389034.10 0.00 1389000.00 Thirteen Lakh Eighty Nine Thousand
3.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5785283 1389034.10 -.41 1383305.10 Thirteen Lakh Eighty Three Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S BHARTI CONTRACTOR(1383305.10)
BOQ Summary Details Tender Title: WARD NO-13 MAI ANAND KE MAKAN SE SHRI GUJAR KE MAKAN TAK NALA NIRMAN KARYE Tender ID: 2025_DOLBU_1098550_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARTI CONTRACTOR (BID ID -5785283) 1383305.10 L1
2 M/S TANVEER AHAMAD CONTRACTOR (BID ID -5785246) 1389000.00 L2
3 M/S SUNIL TRADERS (BID ID -5785330) 1405945.80 L3
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fin_bid_open.pdf
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BOQ_2023714.xls
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