Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.9 LAdmitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Admitted-Finance | ||
| 2 | L2₹12.0 L+₹10,880.37 (0.92%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.0 L+₹15,716.09 (1.32%)Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | L3 | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
16 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Mursan
NP Mursan
Mathura Road par Dakshni side patri ar pathari maa mandir se kile wale mod tak CC Road in NP Mursan
2025_DOLBU_1067201_1
845/Tender/2025
Open Tender
Civil Works
Turn-key
60 days
NP Mursan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,425
Yes
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 01:14 PM Tender Title: Mathura Road par Dakshni side patri ar pathari maa mandir se kile wale mod tak CC Road Tender ID: 2025_DOLBU_1067201_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 ekrk eafnj ls fdys okys eksM+ rd lh0lh0 ekxZ fuekZ.k dk dk;ZA
Contract No: 845/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 -5537713 1208930.53 -.35 1204699.27 Tweleve Lakh Four Thousand Six Hundred and Ninty Nine
2.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5537810 1208930.53 -1.65 1188983.18 Eleven Lakh Eighty Eight Thousand Nine Hundred and Eighty Three
3.00 SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER (GSTN-NA) BID ID -5537829 1208930.53 -.75 1199863.55 Eleven Lakh Ninty Nine Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: PARI SUPPLIERS(1188983.18)
BOQ Summary Details Tender Title: Mathura Road par Dakshni side patri ar pathari maa mandir se kile wale mod tak CC Road Tender ID: 2025_DOLBU_1067201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS (BID ID -5537810) 1188983.18 L1
2 SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER (BID ID -5537829) 1199863.55 L2
3 RAJENDRA SINGH CONTRACTOR (BID ID -5537713) 1204699.27 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .