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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NAUBATRAM MOHALLA MOHAN SAHAWAR GATE KASGANJ ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
| 2 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹35,000
Closing Date
12 Mar 2025, 1:00 pmClosed
E O
NAGAR PANCHYAT NIDHOLI KALAN
NAGAR PANCHYAT NIDHOLI KALNA ME LED LIGHT KRAYA SAHIT ADHISTHAPAN KARYA
2025_DOLBU_1013174_5
etender/02
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
A/C 0196101001290
₹35,000
17 Apr 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 17-Apr-2025 11:39 AM Tender Title: NAGAR PANCHYAT NIDHOLI KALNA ME LED LIGHT KRAYA SAHIT ADHISTHAPAN KARYA Tender ID: 2025_DOLBU_1013174_5
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: NAGAR PANCHYAT NIDHOLI KALNA ME LED LIGHT KRAYA SAHIT ADHISTHAPAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHAN HARI TRADERS (GSTN-09COQPB6626D1ZV) BID ID -5030264 1725750.000 1.000 1743007.500 Seventeen Lakh Fourty Three Thousand Seven
2.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5030338 1725750.000 0.000 1725750.000 Seventeen Lakh Twenty Five Thousand Seven Hundred and Fifty
3.00 M/S JAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5030411 1725750.000 -0.010 1725577.425 Seventeen Lakh Twenty Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S JAI CONTRACTOR & SUPPLIERS(1725577.425)
BOQ Summary Details Tender Title: NAGAR PANCHYAT NIDHOLI KALNA ME LED LIGHT KRAYA SAHIT ADHISTHAPAN KARYA Tender ID: 2025_DOLBU_1013174_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI CONTRACTOR & SUPPLIERS (BID ID -5030411) 1725577.425 L1
2 Rajeev Maheshwari Contractors and Suppliers (BID ID -5030338) 1725750.000 L2
3 SHRI KRISHAN HARI TRADERS (BID ID -5030264) 1743007.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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