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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Admitted-Finance | ||
| 2 | L2₹11.9 L+₹14,963.95 (1.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.9 L+₹16,759.63 (1.43%)Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | L3 | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
16 Sept 2025, 12:00 pmClosed
EO NP Mursan
NP Mursan
Mathura road par dakshni side patri par peepal wali mata se sarswati hospital tak CC Road Work.
2025_DOLBU_1067254_1
852/Tender/2025
Open Tender
Civil Works
Turn-key
60 days
NP Mursan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,415
EO NP
₹1.2 L
Yes
3 Oct 2025
21 Aug 2025
16 Sept 2025
21 Aug 2025
16 Sept 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 03-Oct-2025 02:02 PM Tender Title: Mathura road par dakshni side patri par peepal wali mata se sarswati hospital tak CC Road Work Tender ID: 2025_DOLBU_1067254_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Mursan Distt. Hathras
Name of Work: u0ia0 eqjlku esa eFkqjk jksM+ ij nf{k.kh lkbM iVjh ij ihiy okyh ekrk ls lksuw ds edku rd lh0lh0 ekxZ fuekZ.k dk dk;ZA
Contract No: 852/Tender/2025 Dated : 18.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH CONTRACTOR (GSTN-09DUAPS6184N1ZR) BID ID -5537631 1197116.14 -.40 1192327.68 Eleven Lakh Ninty Two Thousand Three Hundred and Twenty Seven
2.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5537808 1197116.14 -1.80 1175568.05 Eleven Lakh Seventy Five Thousand Five Hundred and Sixty Eight
3.00 SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER (GSTN-NA) BID ID -5537825 1197116.14 -.55 1190532.00 Eleven Lakh Ninty Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: PARI SUPPLIERS(1175568.05)
BOQ Summary Details Tender Title: Mathura road par dakshni side patri par peepal wali mata se sarswati hospital tak CC Road Work Tender ID: 2025_DOLBU_1067254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS (BID ID -5537808) 1175568.05 L1
2 SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER (BID ID -5537825) 1190532.00 L2
3 RAJENDRA SINGH CONTRACTOR (BID ID -5537631) 1192327.68 L3
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