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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Admitted-Finance | ||
| 2 | L2₹11.4 L+₹11,468.56 (1.02%)Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | L2 | Admitted-Finance | ||
| 3 | L3₹11.5 L+₹17,202.84 (1.52%)Admitted-Finance VAS DATTA SADABAD | L3 | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
16 Sept 2025, 12:00 pmClosed
EO NP Mursan
NP Mursan
Construction of Boundary Wall and CC Road Masani Mata Mandir NP Mursan
2025_DOLBU_1067247_1
851/Tender/2025
Open Tender
Civil Works
Turn-key
60 days
NP Mursan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,306
EO NP
₹1.1 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 02:05 PM Tender Title: Construction of Boundary Wall and CC Road Masani Mata Mandir NP Mursan Tender ID: 2025_DOLBU_1067247_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Mursan Distt. Hathras
Name of Work: u0ia0 eqjlku esa elkuh ekrk eafnj dh ckm.Mªhoky ,oa lh0lh0 ekxZ dk fuekZ.k dk;ZA
Contract No: 851/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 -5537619 1146855.92 -.50 1141121.64 Eleven Lakh Fourty One Thousand One Hundred and Twenty One
2.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5537746 1146855.92 -1.50 1129653.08 Eleven Lakh Twenty Nine Thousand Six Hundred and Fifty Three
3.00 Mamta Gautam (GSTN-NA) BID ID -5532303 1146855.92 0.00 1146855.92 Eleven Lakh Fourty Six Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: PARI SUPPLIERS(1129653.08)
BOQ Summary Details Tender Title: Construction of Boundary Wall and CC Road Masani Mata Mandir NP Mursan Tender ID: 2025_DOLBU_1067247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS (BID ID -5537746) 1129653.08 L1
2 RAJENDRA SINGH CONTRACTOR (BID ID -5537619) 1141121.64 L2
3 Mamta Gautam (BID ID -5532303) 1146855.92 L3
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