Loading
Loading…
Loading…
| # | 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
₹12.7 L
EMD Value
₹1.3 L
Closing Date
17 Mar 2025, 1:00 pmClosed
EO NP PURKAZI
EO NP PURKAZI
14. Constt. Work of colour wash and repair work in Goushala at Nagar Panchayat Purkazi
2025_DOLBU_1012579_14
172/NPPURKAZI/2024-25 DATE 20-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EO NP PURKAZI
₹1.3 L
27 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 27-Mar-2025 03:05 PM Tender Title: 14. Constt. Work of colour wash and repair work in Goushala at Nagar Panchayat Purkazi Tender ID: 2025_DOLBU_1012579_14
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Constt. Work of colour wash and repair work in Goushala 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 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5050077 1272558.30 1.58 1292664.72 Tweleve Lakh Ninty Two Thousand Six Hundred and Sixty Four
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -5050261 1272558.30 0.00 1272558.30 Tweleve Lakh Seventy Two Thousand Five Hundred and Fifty Eight
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5050400 1272558.30 .88 1283756.81 Tweleve Lakh Eighty Three Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: S.K. CONTRACTOR(1272558.30)
BOQ Summary Details Tender Title: 14. Constt. Work of colour wash and repair work in Goushala at Nagar Panchayat Purkazi Tender ID: 2025_DOLBU_1012579_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -5050261) 1272558.30 L1
2 M/S SK TRADERS (BID ID -5050400) 1283756.81 L2
3 KRISHNA CONTRACTOR (BID ID -5050077) 1292664.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .