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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
₹36.8 L
EMD Value
₹3.7 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
Constt. Of Asphalt work from Mula wala kuan to Bheem sen,s shop at Nagar panchayat jansath
2025_DOLBU_1008684_1
366/NPJ/2024-25(5)
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
NAGAR PANCHAYAT JANSATH
₹3.7 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 07:02 PM Tender Title: 366/NPJ/2024-25(5) Tender ID: 2025_DOLBU_1008684_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work-Constt. Of Asphalt work from Mula wala kuan to Bheem sen,s shop at Nagar panchayat jansath
Contract No: 366/NPJ/2024-25(5)
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 -5000164 3675000.87 .57 3695948.37 Thirty Six Lakh Ninty Five Thousand Nine Hundred and Fourty Eight
2.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5000296 3675000.87 1.16 3717630.88 Thirty Seven Lakh Seventeen Thousand Six Hundred and Thirty
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5000257 3675000.87 0.00 3675000.87 Thirty Six Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S SK TRADERS(3675000.87)
BOQ Summary Details Tender Title: 366/NPJ/2024-25(5) Tender ID: 2025_DOLBU_1008684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -5000257) 3675000.87 L1
2 S.K. CONTRACTOR (BID ID -5000164) 3695948.37 L2
3 KRISHNA CONTRACTOR (BID ID -5000296) 3717630.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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