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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.9 L+₹1.3 L (3.73%)Accepted-Finance NA | PALWAL | HARYANA | 121004 | L2 | Accepted-Finance L2 | |
| 3 | L3₹35.9 L+₹1.3 L (3.75%)Accepted-Finance NA | NA | NA | 121004 | L3 | Accepted-Finance L3 | |
| 4 | L4₹35.9 L+₹1.4 L (3.90%)Accepted-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L4 | Accepted-Finance L4 |
Tender Value
₹4.0 L
EMD Value
₹71,860
Closing Date
21 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Saunkh Mathura
WARD NO. 09 NAGAR PANCHAYAT SEEMANTARGAT SAHID PARK KA NAV NIRMAD KARYA.
2025_DOLBU_1012066_3
01/vandan/2025
Open Tender
Civil Works
Percentage
Nagar Panchayat Saunkh Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,490
Executive Officer
₹71,860
28 Apr 2025
28 Feb 2025
22 Mar 2025
28 Feb 2025
21 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Chaitanya kumar Tiwari Created Date/Time: 28-Apr-2025 03:03 PM Tender Title: WARD NO. 09 NAGAR PANCHAYAT SEEMANTARGAT SAHID PARK KA NAV NIRMAD KARYA. Tender ID: 2025_DOLBU_1012066_3
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: WARD NO. 09 NAGAR PANCHAYAT SEEMANTARGAT SAHID PARK KA NAV NIRMAD KARYA.
Contract No: 03
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 PRADHAN CONSTRUCTION (GSTN-09BGGPS6171P2ZG) BID ID -5063893 3593000.00 -.12 3588688.40 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Eighty Eight
2.00 M/S RADHEY KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5065343 3593000.00 -.10 3589407.00 Thirty Five Lakh Eighty Nine Thousand Four Hundred and Seven
3.00 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5065330 3593000.00 .05 3594796.50 Thirty Five Lakh Ninty Four Thousand Seven Hundred and Ninty Six
4.00 NEETU ENTERPRISES (GSTN-NA) BID ID -5063896 3593000.00 -3.71 3459699.70 Thirty Four Lakh Fifty Nine Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: NEETU ENTERPRISES(3459699.70)
BOQ Summary Details Tender Title: WARD NO. 09 NAGAR PANCHAYAT SEEMANTARGAT SAHID PARK KA NAV NIRMAD KARYA. Tender ID: 2025_DOLBU_1012066_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU ENTERPRISES (BID ID -5063896) 3459699.70 L1
2 M/S PRADHAN CONSTRUCTION (BID ID -5063893) 3588688.40 L2
3 M/S RADHEY KRISHNA CONSTRUCTION COMPANY (BID ID -5065343) 3589407.00 L3
4 SHRI BALAJI CONTRACTOR (BID ID -5065330) 3594796.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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