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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₹30.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.5 L+₹1,831.20 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.5 L+₹2,136.40 (0.07%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
14 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP, KHEKRA
WARD NO 06 KAREUM KE AWAS SE YAKUB KE AWAS TAK PINTU KE MAKAAN SE VIPIN KE MAKAAN TAK JAYVEER KE MAKAAN SE RAME KE MAKAAN TAK EVAM RAJKUMAR KE MAKAAN SASE RAJWAHE TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
2025_DOLBU_1032382_3
34ET/2025-2026
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,018
EO
₹3.0 L
NPP, KHEKRA
10 Jun 2025
24 Apr 2025
15 May 2025
24 Apr 2025
14 May 2025
24 Apr 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 10-Jun-2025 01:15 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1032382_3
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 06 KAREUM KE AWAS SE YAKUB KE AWAS TAK PINTU KE MAKAAN SE VIPIN KE MAKAAN TAK JAYVEER KE MAKAAN SE RAME KE MAKAAN TAK EVAM RAJKUMAR KE MAKAAN SASE RAJWAHE TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -5189260 3052000.00 -.07 3049863.60 Thirty Lakh Fourty Nine Thousand Eight Hundred and Sixty Three
2.00 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5189289 3052000.00 0.00 3052000.00 Thirty Lakh Fifty Two Thousand
3.00 Vidhi Contractors (GSTN-NA) BID ID -5189317 3052000.00 -.01 3051694.80 Thirty Lakh Fifty One Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: DHAMA ENTERPRISES(3049863.60)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1032382_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES (BID ID -5189260) 3049863.60 L1
2 Vidhi Contractors (BID ID -5189317) 3051694.80 L2
3 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5189289) 3052000.00 L3
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