Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
25 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO
DUDA, GB NAGAR
Work no-07 Nagar palika parishad Dadri ward no-11 me mohalla niyadar ganj me GT road se balaji mandir tak CC road avm nali nirman karya
2025_SUDA_1030310_7
002/DUDA/GBNGR/NIRMAAN/2025
Open Tender
Civil Works
Percentage
365 days
DISTRICT GAUTAM BUDH NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PO
₹1.6 L
9 May 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SHEELA KUMARI Created Date/Time: 09-May-2025 12:09 PM Tender Title: Work no-07 Nagar palika parishad Dadri ward no-11 me mohalla niyadar ganj me GT road se balaji mandir tak CC road avm nali nirman karya Tender ID: 2025_SUDA_1030310_7
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: uxj ikfydk ifj’kn nknjh okMZ la[;k 11 es ekSgYyk fu;knj xat es th-Vh- jksM ls ckykth efUnj rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 02/25-26 Dt 11-04-2025 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5140936 1592455.83 -.10 1590807.60 Fifteen Lakh Ninty Thousand Eight Hundred and Seven
2.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5141235 1592455.83 -.12 1590489.12 Fifteen Lakh Ninty Thousand Four Hundred and Eighty Nine
3.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5141007 1592455.83 -.07 1591285.32 Fifteen Lakh Ninty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(1590489.12)
BOQ Summary Details Tender Title: Work no-07 Nagar palika parishad Dadri ward no-11 me mohalla niyadar ganj me GT road se balaji mandir tak CC road avm nali nirman karya Tender ID: 2025_SUDA_1030310_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5141235) 1590489.12 L1
2 VISHAL CONSTRUCTION CO (BID ID -5140936) 1590807.60 L2
3 SATISH KUMAR CONTRACTOR (BID ID -5141007) 1591285.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .