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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.4 L+₹7,866.23 (0.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹22.5 L+₹10,113.72 (0.45%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹53,041
Closing Date
3 Sept 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
21- ward sankhya 17 Mein Mohan Nagar Colony NH 9 Se Lekar Vivekanand Colony Tak Sadak V Nali Nirman Karya
2025_DOLBU_1069725_21
953 Dt 07_08_2025
Open Tender
Miscellaneous Works
Percentage
90 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,129
EO NPP Pilkhuwa
₹53,041
7 Oct 2025
29 Aug 2025
4 Sept 2025
29 Aug 2025
3 Sept 2025
29 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Taniya Hanswal Created Date/Time: 07-Oct-2025 12:54 PM Tender Title: 21- ward sankhya 17 Mein Mohan Nagar Colony NH 9 Se Lekar Vivekanand Colony Tak Sadak V Nali Nirman Karya Tender ID: 2025_DOLBU_1069725_21
Tender Inviting Authority: Nagar Palika Parishad, Pilkhuwa
Name of Work: okMZ la0 17 esa eksgu uxj dkyksuh ,u0,p0 9 ls ysdj foosdkuUn dkyksuh rd lMd o ukyh fuekZ.k dk;Z A
Contract No: 953 Dt 07-08-2025 No 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJI INFRAPROJECTS P LTD (GSTN-09AAPCS1939L1ZM) BID ID -5513760 2247493.97 -.50 2236256.50 Twenty Two Lakh Thirty Six Thousand Two Hundred and Fifty Six
2.00 M/s Naresh Construction Co. (GSTN-NA) BID ID -5515467 2247493.97 -.05 2246370.22 Twenty Two Lakh Fourty Six Thousand Three Hundred and Seventy
3.00 VIPUL ENTERPRISES (GSTN-NA) BID ID -5514840 2247493.97 -.15 2244122.73 Twenty Two Lakh Fourty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: SHREEJI INFRAPROJECTS P LTD(2236256.50)
BOQ Summary Details Tender Title: 21- ward sankhya 17 Mein Mohan Nagar Colony NH 9 Se Lekar Vivekanand Colony Tak Sadak V Nali Nirman Karya Tender ID: 2025_DOLBU_1069725_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI INFRAPROJECTS P LTD (BID ID -5513760) 2236256.50 L1
2 VIPUL ENTERPRISES (BID ID -5514840) 2244122.73 L2
3 M/s Naresh Construction Co. (BID ID -5515467) 2246370.22 L3
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