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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₹19.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.0 L+₹30,588.48 (1.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹20.0 L+₹30,588.48 (1.55%)Admitted-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L2 | Admitted-Finance | ||
| 4 | L3₹20.1 L+₹40,650.48 (2.06%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹2.0 L
Closing Date
14 Aug 2025, 2:00 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 Modinagar
WARD NO. 34 MEIN FAFRANA ROAD PAR HOLI MADAR PUBLIC SE KRISHNA SWEETS TAK NALI VA SIDE PATARI PAR INTARALOKING TILES DWARA SADAK NIRMAN KARYA.
2025_DOLBU_1064431_12
857/NPPModinagar/ETender/2025
Open Tender
Civil Works
Percentage
60 days
Modinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Executive Officer
₹2.0 L
30 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
14 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Neelam Devi Created Date/Time: 30-Aug-2025 06:40 PM Tender Title: WARD NO. 34 MEIN FAFRANA ROAD PAR HOLI MADAR PUBLIC SE KRISHNA SWEETS TAK NALI VA SIDE PATARI PAR INTARALOKING TILES DWARA SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1064431_12
Tender Inviting Authority:
Name of Work: वार्ड नं0 34 में फफराना रोड पर होली मदर पब्लिक स्कूल से कृष्णा स्वीट्स तक नाली व साईड पटरी पर इन्टरलोकिंग टाईल्स द्वारा सड़क 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 Chaaran Enterprises (GSTN-09BCRPK9340R1ZH) BID ID -5427410 2012410.347 -0.000 2012400.000 Twenty Lakh Tweleve Thousand Four Hundred
2.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5427055 2012410.347 -0.500 2002338.000 Twenty Lakh Two Thousand Three Hundred and Thirty Eight
3.00 TEJSINGH CONSTRUCTION CO (GSTN-NA) BID ID -5427295 2012410.347 -2.020 1971749.520 Ninteen Lakh Seventy One Thousand Seven Hundred and Fourty Nine
4.00 M/S NARESH TRADERS (GSTN-NA) BID ID -5429003 2012410.347 -0.500 2002338.000 Twenty Lakh Two Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: TEJSINGH CONSTRUCTION CO(1971749.520)
BOQ Summary Details Tender Title: WARD NO. 34 MEIN FAFRANA ROAD PAR HOLI MADAR PUBLIC SE KRISHNA SWEETS TAK NALI VA SIDE PATARI PAR INTARALOKING TILES DWARA SADAK NIRMAN KARYA. Tender ID: 2025_DOLBU_1064431_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJSINGH CONSTRUCTION CO (BID ID -5427295) 1971749.520 L1
2 SHRI BALAJI CONSTRUCTION (BID ID -5427055) 2002338.000 L2
3 M/S NARESH TRADERS (BID ID -5429003) 2002338.000 L2
4 M/s Chaaran Enterprises (BID ID -5427410) 2012400.000 L3
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