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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 |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
27 Feb 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
Vineet ke makan se rampal ke makaan Tak AEV Branch Gali mein C.C Road AEV Nali Nirman krya
2025_DOLBU_1008679_1
366/NPJ/2024-25(3)
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
NAGAR PANCHAYAT JANSATH
₹2.7 L
1 Mar 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 01-Mar-2025 06:56 PM Tender Title: 366/NPJ/2024-25(3) Tender ID: 2025_DOLBU_1008679_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work- Vineet ke makan se rampal ke makaan Tak AEV Branch Gali mein C.C Road AEV Nali Nirman krya
Contract No: 366/NPJ/2024-25(3)
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 -5000138 2708000.03 .56 2723164.83 Twenty Seven Lakh Twenty Three Thousand One Hundred and Sixty Four
2.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5000284 2708000.03 1.11 2738058.83 Twenty Seven Lakh Thirty Eight Thousand Fifty Eight
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5000241 2708000.03 0.00 2708000.03 Twenty Seven Lakh Eight Thousand
Lowest Amount Quoted BY: M/S SK TRADERS(2708000.03)
BOQ Summary Details Tender Title: 366/NPJ/2024-25(3) Tender ID: 2025_DOLBU_1008679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -5000241) 2708000.03 L1
2 S.K. CONTRACTOR (BID ID -5000138) 2723164.83 L2
3 KRISHNA CONTRACTOR (BID ID -5000284) 2738058.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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