Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance 344 SAKET COLONY ANSARI ROAD MUZAFFARNAGAR | SHAMLI | UTTAR PRADESH | 247771 | Admitted-Finance |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
18 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
27 - ward number 16 mein Radhe Harsh electronics wali galiyon mein nali V sadak Nirman Karya
2025_DOLBU_1016222_27
1195 Dt 31-12-2024
Open Tender
Miscellaneous Works
Percentage
90 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,999
EO NPP Pilkhuwa
₹3.4 L
8 May 2025
12 Mar 2025
19 Apr 2025
12 Mar 2025
18 Apr 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Taniya Hanswal Created Date/Time: 08-May-2025 12:50 PM Tender Title: 27 - ward number 16 mein Radhe Harsh electronics wali galiyon mein nali V sadak Nirman Karya Tender ID: 2025_DOLBU_1016222_27
Tender Inviting Authority: Nagar Palika Parishad, Pilkhuwa
Name of Work: okMZ la0 16 esa jk/ks] g"kZ] bySDVªhDl okyh xfy;ksa esa ukyh o lh0lh0 lMd fuekZ.k dk;ZA
Contract No: 1195 Dt 31-12-2024 No 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jitendra kumar contractor and suppliers (GSTN-09ANMPK4516EIZZ) BID ID -5130381 2871725.78 -.14 2867705.36 Twenty Eight Lakh Sixty Seven Thousand Seven Hundred and Five
2.00 pawan enterprises (GSTN-09AMWPK8161A1ZQ) BID ID -5130468 2871725.78 -.01 2871438.61 Twenty Eight Lakh Seventy One Thousand Four Hundred and Thirty Eight
3.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -5130621 2871725.78 -.41 2859951.70 Twenty Eight Lakh Fifty Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: raghuvanshi construction(2859951.70)
BOQ Summary Details Tender Title: 27 - ward number 16 mein Radhe Harsh electronics wali galiyon mein nali V sadak Nirman Karya Tender ID: 2025_DOLBU_1016222_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction (BID ID -5130621) 2859951.70 L1
2 jitendra kumar contractor and suppliers (BID ID -5130381) 2867705.36 L2
3 pawan enterprises (BID ID -5130468) 2871438.61 L3
tech_eval.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 .