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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance 01 AMLAL PADIYAL TEHSIL KUKSHI DIST DHAR M P 454331 | KUKSHI | DHAR | MADHYA PRADESH | 454331 | L1 | Accepted-Finance Accepted due to lowest bid price and contract awarded | |
| 2 | L2₹15.3 L+₹29,989.41 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to 2nd lowest bid price | |
| 3 | L2₹15.3 L+₹29,989.41 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to 2nd lowest bid price |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
10 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Jewar
Executive Officer Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work-4- Nagar Panchayat Jewar Ward No-02 Moh. Salliyaan me Satish ke makan se Tota ke makan tak CC Road ka nirman karya
2025_DOLBU_1067680_4
496/Nirman/N.P.J./2025-26 Dt 20-08-2025
Open Tender
Civil Works
Percentage
60 days
NP Jewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,769
NP Jewar District GB Nagar
₹1.5 L
24 Sept 2025
22 Aug 2025
11 Sept 2025
22 Aug 2025
10 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Singh Created Date/Time: 17-Sep-2025 03:02 PM Tender Title: Work-4- Nagar Panchayat Jewar Ward No-02 Moh. Salliyaan me Satish ke makan se Tota ke makan tak CC Road ka nirman karya Tender ID: 2025_DOLBU_1067680_4
Tender Inviting Authority: Nagar Panchayat Jewar, District Gautam Budhha Nagar
Name of Work: Under 15th FC Untied Grant- Work-4- Nagar Panchayat Jewar Ward No-02 Moh. Salliyaan me Satish ke makan se Tota ke makan tak CC Road ka nirman karya.
Contract No: 496/Nirman/N.P.J./2025-26, Dated : 20/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA ENTERPRISES (GSTN-09AICPG5282C1ZI) BID ID -5525037 1499395.63 2.00 1529383.54 Fifteen Lakh Twenty Nine Thousand Three Hundred and Eighty Three
2.00 Bharti Enterprises (GSTN-09AQIPS5962R1ZM) BID ID -5525870 1499395.63 2.00 1529383.54 Fifteen Lakh Twenty Nine Thousand Three Hundred and Eighty Three
3.00 TULSI CONSTRUCTION CO. (GSTN-NA) BID ID -5524471 1499395.63 -.00 1499394.13 Fourteen Lakh Ninty Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: TULSI CONSTRUCTION CO.(1499394.13)
BOQ Summary Details Tender Title: Work-4- Nagar Panchayat Jewar Ward No-02 Moh. Salliyaan me Satish ke makan se Tota ke makan tak CC Road ka nirman karya Tender ID: 2025_DOLBU_1067680_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI CONSTRUCTION CO. (BID ID -5524471) 1499394.13 L1
2 BABA ENTERPRISES (BID ID -5525037) 1529383.54 L2
3 Bharti Enterprises (BID ID -5525870) 1529383.54 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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