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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007790 | MATHURA | UTTAR PRADESH | 281005 | ₹3.5 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹3.6 LAccepted-Finance G 124 JAGAT PURI DELHI DELHI 110051 UDYAM DL 02 0031161 07CENPR2647H1Z2 B R M MSME STATUS AS NOT VERIFIED | EAST DELHI | DELHI | 110051 | ₹3.6 L | L2 | Accepted-Finance 2nd Lowest |
| 3 | L3₹3.6 LAccepted-Finance | ₹3.6 L | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹3.5 L
EMD Value
₹17,750
Closing Date
7 May 2026, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DAURALA MEERUT
WARD NO 1 MAI MUKHYA MARG SE SHENSHAR PAL KAI MAKAN TAK C.C INTERLOKING TILES V NALI NIRMAN KARYA.
2026_DOLBU_1135359_1
7/N.P.D/2026-27_6 Dt. 07-04-2026
Open Tender
Civil Works - Others
60 days
NAGAR PANCHAYAT DAURALA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹669
EXECUTIVE OFFICER
₹17,750
19 May 2026
15 Apr 2026
7 May 2026
15 Apr 2026
7 May 2026
15 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Construction of Work | ||||||
| 1.01 | WARD NO 1 MAI MUKHYA MARG SE SHENSHAR PAL KAI MAKAN TAK C.C INTERLOKING TILES V NALI NIRMAN KARYA. | - | Nos | 0.58 | - | BI01010001010000000000000515BI0100001113 |
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