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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.8 L+₹75.37 (0.02%)Admitted-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L2₹3.8 L+₹75.37 (0.02%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,536
Closing Date
19 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP TIRWAGANJ
MO GANDHI NAGAR ME RAMCHANDRA KE MAKAN SE ASHISH CHAUHAN KE MAKAN TAK INTERLOCK RAOD NIRMAN KARYA 13
2025_DOLBU_1061160_1
399/13
Open Tender
Civil Works
Percentage
90 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
EXECUTIVE OFFICER
₹7,536
Yes
30 Aug 2025
30 Jul 2025
19 Aug 2025
30 Jul 2025
19 Aug 2025
30 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Shivraj Singh Created Date/Time: 30-Aug-2025 12:22 PM Tender Title: MO GANDHI NAGAR ME RAMCHANDRA KE MAKAN SE ASHISH CHAUHAN KE MAKAN TAK INTERLOCK RAOD NIRMAN KARYA 13 Tender ID: 2025_DOLBU_1061160_1
Tender Inviting Authority: NAGAR PANCHYAT TIRWAGANJ DIST-KANNAUJ UP 209732
Name of Work: MO GANDHI NAGAR ME RAMCHANDRA KE MAKAN SE ASHISH CHAUHAN KE MAKAN TAK INTERLOCK ROAD NIRMAN KARYA. 13
Contract No: 399/NAGAR PANCHYAT TIRWA/(2025-26) DATE-29-07-2025
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 DCD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5456531 376817.00 -0.03 376703.95 Three Lakh Seventy Six Thousand Seven Hundred and Three
2.00 MAA GEETA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5456298 376817.00 -0.01 376779.32 Three Lakh Seventy Six Thousand Seven Hundred and Seventy Nine
3.00 M/S ANIL KUMAR GUPTA (GSTN-NA) BID ID -5457004 376817.00 -0.01 376779.32 Three Lakh Seventy Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S DCD CONTRACTOR AND SUPPLIER(376703.95)
BOQ Summary Details Tender Title: MO GANDHI NAGAR ME RAMCHANDRA KE MAKAN SE ASHISH CHAUHAN KE MAKAN TAK INTERLOCK RAOD NIRMAN KARYA 13 Tender ID: 2025_DOLBU_1061160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DCD CONTRACTOR AND SUPPLIER (BID ID -5456531) 376703.95 L1
2 MAA GEETA CONSTRUCTION AND SUPPLIERS (BID ID -5456298) 376779.32 L2
3 M/S ANIL KUMAR GUPTA (BID ID -5457004) 376779.32 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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