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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
Constt. of Shade at Ward No 11 Mohalla Sarai Tulsiram from Siddhpeeth Pandavkaleen shri Gyaneshwar Mahadev Mandir Campus at Nagar
2025_DOLBU_1038496_1
435/NPJ/2025-26(2)
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 06:54 PM Tender Title: 435/NPJ/2025-26(2) Tender ID: 2025_DOLBU_1038496_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work-Constt. of Shade at Ward No 11 Mohalla Sarai Tulsiram from Siddhpeeth Pandavkaleen shri Gyaneshwar Mahadev Mandir Campus at Nagar
Contract No: 435/NPJ/2025-26(02)
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 -5196478 3993400.80 1.00 4033334.81 Fourty Lakh Thirty Three Thousand Three Hundred and Thirty Four
2.00 M/S SHAD ENTERPRISES (GSTN-09AJMPJ6931C1Z5) BID ID -5196668 3993400.80 -.10 3989407.40 Thirty Nine Lakh Eighty Nine Thousand Four Hundred and Seven
3.00 M/S SANGAM ENTERPRISES (GSTN-NA) BID ID -5196558 3993400.80 1.50 4053301.81 Fourty Lakh Fifty Three Thousand Three Hundred and One
Lowest Amount Quoted BY: M/S SHAD ENTERPRISES(3989407.40)
BOQ Summary Details Tender Title: 435/NPJ/2025-26(2) Tender ID: 2025_DOLBU_1038496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAD ENTERPRISES (BID ID -5196668) 3989407.40 L1
2 S.K. CONTRACTOR (BID ID -5196478) 4033334.81 L2
3 M/S SANGAM ENTERPRISES (BID ID -5196558) 4053301.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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