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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
31 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
nagar panchayat bhokarhedi
Samarsebal pump lagane ka kaiye
2025_DOLBU_997194_1
244/NPbhokarhedi/2024-25(5)
Open Tender
Civil Works - Water Works
Percentage
60 days
nagar panchayat bhokarhedi
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
nagar panchyat bhokarhedi
₹1.3 L
12 Feb 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Sheel Created Date/Time: 11-Feb-2025 12:38 PM Tender Title: 244/NPbhokarhedi/2024-25(5) Tender ID: 2025_DOLBU_997194_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work- Samarsebal pump lagane ka kaiye
Contract No: 244/NPBh/2024-25(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4897359 1340300.10 0.00 1340300.10 Thirteen Lakh Fourty Thousand Three Hundred
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4897401 1340300.10 -5.05 1272614.94 Tweleve Lakh Seventy Two Thousand Six Hundred and Fourteen
3.00 M/S SK TRADERS (GSTN-NA) BID ID -4897318 1340300.10 .52 1347269.66 Thirteen Lakh Fourty Seven Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: S.K. CONTRACTOR(1272614.94)
BOQ Summary Details Tender Title: 244/NPbhokarhedi/2024-25(5) Tender ID: 2025_DOLBU_997194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -4897401) 1272614.94 L1
2 KRISHNA CONTRACTOR (BID ID -4897359) 1340300.10 L2
3 M/S SK TRADERS (BID ID -4897318) 1347269.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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