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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹53,460
Closing Date
15 May 2025, 1:00 pmClosed
Office of the EO NP PURKAZI
Office of the EO NP PURKAZI
2. Repair Work of Suli wala Talab At Nagar Panchayat Purkazi
2025_DOLBU_1036069_2
199/NPPURKAZI/2025-26 DATE 29-04-2025
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EO NP PURKAZI
₹53,460
26 May 2025
5 May 2025
15 May 2025
5 May 2025
15 May 2025
5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 26-May-2025 04:20 PM Tender Title: 2. Repair Work of Suli wala Talab At Nagar Panchayat Purkazi Tender ID: 2025_DOLBU_1036069_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Purkazi, Muzaffarnagar
Name of Work Repaire Work Suliwala Talab at Nagar Panchayat Purkazi
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 -5186413 534669.36 -.11 534081.22 Five Lakh Thirty Four Thousand Eighty One
2.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5186440 534669.36 0.00 534669.36 Five Lakh Thirty Four Thousand Six Hundred and Sixty Nine
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5186454 534669.36 -.05 534402.03 Five Lakh Thirty Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: S.K. CONTRACTOR(534081.22)
BOQ Summary Details Tender Title: 2. Repair Work of Suli wala Talab At Nagar Panchayat Purkazi Tender ID: 2025_DOLBU_1036069_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -5186413) 534081.22 L1
2 M/S SK TRADERS (BID ID -5186454) 534402.03 L2
3 KRISHNA CONTRACTOR (BID ID -5186440) 534669.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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