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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.8 L+₹3,277.50 (0.15%)Admitted-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹21.8 L+₹4,370 (0.20%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE OFFICER
Nagar Panchayat Rudayan ward 2
nagar panchayat rudayan mein chaudharee raajaveer ke khet se premapaal ke plaat tak RCC naala va anya nirman karye.
2025_DOLBU_1091609_1
NPRUDAYN07/07
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat Rudayan
RCC naala va anya nirman karye.
2 documents required · 2 mandatory
₹2,200
Yes
FC
₹2.2 L
Yes
18 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
2 Dec 2025
17 Nov 2025
17 Nov 2025 - 2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 18-Dec-2025 02:06 PM Tender Title: RCC naala va anya nirman karye. Tender ID: 2025_DOLBU_1091609_1
Tender Inviting Authority: NAGAR PANCHAYAT RUDAYAN
Name of Work: nagar panchayat rudayan mein chaudharee raajaveer ke khet se premapaal ke plaat tak RCC naala va anya nirman karye.
Contract No: NPRUDAYN07/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -5714584 2185000.00 -0.10 2182815.00 Twenty One Lakh Eighty Two Thousand Eight Hundred and Fifteen
2.00 M/S SUDHIR CONSTRUCTIONS (GSTN-NA) BID ID -5714708 2185000.00 -0.05 2183907.50 Twenty One Lakh Eighty Three Thousand Nine Hundred and Seven
3.00 DEV SINGH ENTERPRISES (GSTN-NA) BID ID -5714264 2185000.00 -0.25 2179537.50 Twenty One Lakh Seventy Nine Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: DEV SINGH ENTERPRISES(2179537.50)
BOQ Summary Details Tender Title: RCC naala va anya nirman karye. Tender ID: 2025_DOLBU_1091609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV SINGH ENTERPRISES (BID ID -5714264) 2179537.50 L1
2 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -5714584) 2182815.00 L2
3 M/S SUDHIR CONSTRUCTIONS (BID ID -5714708) 2183907.50 L3
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BOQ_2005374.xls
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