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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹2.2 L
Closing Date
15 Jan 2025, 1:00 pmClosed
EO NP Purkazi
Office of the EO NP Purkazi
7. Sartaj Guru ke Makan se Monu ke Makan tak Pipe Line Dalne ka karya.
2024_DOLBU_988097_7
144/nppurkazi/2024-25 Date 23-12-2024
Open Tender
Civil Works
Fixed-rate
90 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EO NP Purkazi
₹2.2 L
23 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 23-Jan-2025 03:38 PM Tender Title: 7. Sartaj Guru ke Makan se Monu ke Makan tak Pipe Line Dalne ka karya. Tender ID: 2024_DOLBU_988097_7
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Sartaj Guru ke Makan se Monu ke Makan tak Pipe Line Dalne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4853723 2173711.00 1.28 2201534.50 Twenty Two Lakh One Thousand Five Hundred and Thirty Four
2.00 M/S SK TRADERS (GSTN-NA) BID ID -4855391 2173711.00 0.00 2173711.00 Twenty One Lakh Seventy Three Thousand Seven Hundred and Eleven
3.00 S.K. ASSOCIATES (GSTN-NA) BID ID -4853572 2173711.00 .97 2194796.00 Twenty One Lakh Ninty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SK TRADERS(2173711.00)
BOQ Summary Details Tender Title: 7. Sartaj Guru ke Makan se Monu ke Makan tak Pipe Line Dalne ka karya. Tender ID: 2024_DOLBU_988097_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -4855391) 2173711.00 L1
2 S.K. ASSOCIATES (BID ID -4853572) 2194796.00 L2
3 KRISHNA CONTRACTOR (BID ID -4853723) 2201534.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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