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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₹12.7 LAccepted-Finance 148 GLOBAL CITY GANGA NAGAR MEERUT U P | MEERUT | MEERUT | UTTAR PRADESH | L1 | Accepted-Finance MINIMUM VALUE | |
| 2 | L2₹12.8 L+₹13,102.58 (1.03%)Rejected-Finance | L2 | Rejected-Finance HIGHER VALUE | |
| 3 | L3₹13.0 L+₹26,205.16 (2.06%)Rejected-Finance | L3 | Rejected-Finance HIGHER VALUE |
Tender Value
₹15.4 L
EMD Value
₹30,900
Closing Date
4 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP SARILA
NAGAR PANCHAYAT SARILA ME GURUDEVPURA WARD NUMBER 06 ME NAVEEN PRATHMIK VIDYALAYA SARILA KHAS SE PREMNARAYAN RAJPUT KE MAKAN TAK CC SADAK AVAM NALI NIRMAN KARYA
2025_DOLBU_1041695_1
39/N.P.S./E-TENDER/15VA VITT/2025-26 DATE-16.05.2025
Open Tender
Civil Works
Percentage
NP SARILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
EO
₹30,900
18 Jun 2025
22 May 2025
5 Jun 2025
22 May 2025
4 Jun 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 10-Jun-2025 12:00 PM Tender Title: NAGAR PANCHAYAT SARILA ME GURUDEVPURA WARD NUMBER 06 ME NAVEEN PRATHMIK VIDYALAYA SARILA KHAS SE PREMNARAYAN RAJPUT KE MAKAN TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1041695_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P.SARILA HAMIRPUR
Name of Work: NAGAR PANCHAYAT SARILA ME GURUDEVPURA WARD NO. 06 ME NAVEEN PRATHMIK VIDYALAY SARILA KHAS SE PREMNARAYAN RAJPOOT KEMAKAN TAK C.C. SADAK AVAM NALI NIRMAN KARYA|
Contract No: 39/N.P.S./E-TENDER/15VA.VITT/2025-26 DATE- 16.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sangeeta construction (GSTN-NA) BID ID -5233699 1310258.00 -1.00 1297155.42 Tweleve Lakh Ninty Seven Thousand One Hundred and Fifty Five
2.00 kanhaiya traders (GSTN-NA) BID ID -5233743 1310258.00 -2.00 1284052.84 Tweleve Lakh Eighty Four Thousand Fifty Two
3.00 SHREE BALAJI CONSTRUCTION (GSTN-NA) BID ID -5233777 1310258.00 -3.00 1270950.26 Tweleve Lakh Seventy Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION(1270950.26)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SARILA ME GURUDEVPURA WARD NUMBER 06 ME NAVEEN PRATHMIK VIDYALAYA SARILA KHAS SE PREMNARAYAN RAJPUT KE MAKAN TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1041695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION (BID ID -5233777) 1270950.26 L1
2 kanhaiya traders (BID ID -5233743) 1284052.84 L2
3 sangeeta construction (BID ID -5233699) 1297155.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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