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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
19 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
Nagar panchayat jansath
Ward No 11 mohalla Saraytulsiram mein Siddhpeeth Pandavkalin Shri Gyaneshwar Mahadev Mandir prangan mein vishramlya Hall ka Nirman karya
2025_DOLBU_1038490_1
435/NPJ/2025-26(1)
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,070
NAGAR PANCHAYAT JANSATH
₹4.0 L
19 May 2025
12 May 2025
19 May 2025
12 May 2025
19 May 2025
12 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 19-May-2025 06:49 PM Tender Title: 435/NPJ/2025-26(1) Tender ID: 2025_DOLBU_1038490_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work-Ward No 11 mohalla Saraytulsiram mein Siddhpeeth Pandavkalin Shri Gyaneshwar Mahadev Mandir prangan mein vishramlya Hall ka Nirman karya
Contract No: 435/NPJ/2025-26(01)
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 -5196445 3994900.00 1.00 4034849.00 Fourty Lakh Thirty Four Thousand Eight Hundred and Fourty Nine
2.00 M/S SHAD ENTERPRISES (GSTN-09AJMPJ6931C1Z5) BID ID -5196664 3994900.00 0.00 3994900.00 Thirty Nine Lakh Ninty Four Thousand Nine Hundred
3.00 M/S SANGAM ENTERPRISES (GSTN-NA) BID ID -5196568 3994900.00 1.50 4054823.50 Fourty Lakh Fifty Four Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SHAD ENTERPRISES(3994900.00)
BOQ Summary Details Tender Title: 435/NPJ/2025-26(1) Tender ID: 2025_DOLBU_1038490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAD ENTERPRISES (BID ID -5196664) 3994900.00 L1
2 S.K. CONTRACTOR (BID ID -5196445) 4034849.00 L2
3 M/S SANGAM ENTERPRISES (BID ID -5196568) 4054823.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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