Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹23,260
Closing Date
30 May 2025, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Niwari Ghaziabad
Nagar Panchayat Niwari me ward no 07 me Shaheed Ali ke makan se Choti Masjid tak peyjal hetu pipe line vistaar wa sadak repair ka karya
2025_DOLBU_1041678_6
50/N.P.Ni./e-tender/2025-26 Dated 21/05/2025
Open Tender
Civil Works - Others
Fixed-rate
Niwari Ghaziabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹549
Executive Officer
₹23,260
7 Jul 2025
22 May 2025
31 May 2025
22 May 2025
30 May 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 07-Jul-2025 10:13 AM Tender Title: Nagar Panchayat Niwari me ward no 07 me Shaheed Ali ke makan se Choti Masjid tak peyjal hetu pipe line vistaar wa sadak repair ka karya Tender ID: 2025_DOLBU_1041678_6
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Nagar Panchayat Niwari me ward no 07 me Shaheed Ali ke makan se Choti Masjid tak peyjal hetu pipe line vistaar wa sadak repair ka karya
Contract No: 50/N.P.Ni./e-tender/2025-26 Dated 21/05/2025
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 PANCHSHEEL CONTRACTORS (GSTN-09ADBPT1255E1ZO) BID ID -5226489 465200.00 -.68 462036.64 Four Lakh Sixty Two Thousand Thirty Six
2.00 RAJEEV TYAGI (GSTN-NA) BID ID -5226519 465200.00 -1.05 460315.40 Four Lakh Sixty Thousand Three Hundred and Fifteen
3.00 M/S SHREE KUNJ ENTERPRISES (GSTN-NA) BID ID -5226254 465200.00 -.70 461943.60 Four Lakh Sixty One Thousand Nine Hundred and Fourty Three
4.00 M/S AMIT ENTERPRISES (GSTN-NA) BID ID -5225035 465200.00 -.12 464641.76 Four Lakh Sixty Four Thousand Six Hundred and Fourty One
5.00 M/S AMIT ENTERPRISES (GSTN-NA) BID ID -5225852 465200.00 2.50 476830.00 Four Lakh Seventy Six Thousand Eight Hundred and Thirty
6.00 M/S DHARAM CONSTRUCTION CO (GSTN-NA) BID ID -5224787 465200.00 2.00 474504.00 Four Lakh Seventy Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: RAJEEV TYAGI(460315.40)
BOQ Summary Details Tender Title: Nagar Panchayat Niwari me ward no 07 me Shaheed Ali ke makan se Choti Masjid tak peyjal hetu pipe line vistaar wa sadak repair ka karya Tender ID: 2025_DOLBU_1041678_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV TYAGI (BID ID -5226519) 460315.40 L1
2 M/S SHREE KUNJ ENTERPRISES (BID ID -5226254) 461943.60 L2
3 M/S PANCHSHEEL CONTRACTORS (BID ID -5226489) 462036.64 L3
4 M/S AMIT ENTERPRISES (BID ID -5225035) 464641.76 L4
5 M/S DHARAM CONSTRUCTION CO (BID ID -5224787) 474504.00 L5
6 M/S AMIT ENTERPRISES (BID ID -5225852) 476830.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .