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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | -1.01% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹52,429.57 (0.51%)Admitted-Finance | -0.51% | ₹1.0 Cr+₹52,429.57 (0.51%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹1.0 L (1.01%)Admitted-Finance | -0.01% | ₹1.0 Cr+₹1.0 L (1.01%) | L3 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹7.2 L
Closing Date
3 Sept 2025, 12:00 pmClosed
EO,Nagar Panchayat Dasna
Nagar Panchayat Dasna
Nagar Panchayat dasna k vibihin wardo mai Payjal aapurti vavastha ka karya
2025_DOLBU_1068172_1
443/NDP-Drinkingwater/2025-26
Open Tender
Civil Works
Percentage
90 days
Dasna
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,980
EO,Nagar Panchayat Dasna
₹7.2 L
10 Sept 2025
26 Aug 2025
3 Sept 2025
26 Aug 2025
3 Sept 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil kumar Created Date/Time: 10-Sep-2025 04:05 PM Tender Title: Nagar Panchayat dasna k vibihin wardo mai Payjal aapurti vavastha ka karya Tender ID: 2025_DOLBU_1068172_1
Tender Inviting Authority: Nagar Panchayat Dasna- Ghaziabad
Name of Work: Nagar Panchayat dasna k vibihin wardo mai Payjal aapurti vavastha ka karya
Contract No: 443/etender/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -5514977 10485914.15 -1.01 10380006.42 One Crore Three Lakh Eighty Thousand Six
2.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -5515000 10485914.15 -0.51 10432435.99 One Crore Four Lakh Thirty Two Thousand Four Hundred and Thirty Five
3.00 M/S SHAD ENTERPRISES (GSTN-09AJMPJ6931C1Z5) BID ID -5515029 10485914.15 -0.01 10484865.56 One Crore Four Lakh Eighty Four Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: S.K. CONTRACTOR(10380006.42)
BOQ Summary Details Tender Title: Nagar Panchayat dasna k vibihin wardo mai Payjal aapurti vavastha ka karya Tender ID: 2025_DOLBU_1068172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -5514977) 10380006.42 L1
2 S K ASSOCIATES (BID ID -5515000) 10432435.99 L2
3 M/S SHAD ENTERPRISES (BID ID -5515029) 10484865.56 L3
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