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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
₹39.6 L
EMD Value
₹4.0 L
Closing Date
15 Jan 2025, 1:00 pmClosed
EO NP Purkazi
Office of the EO NP Purkazi
6. Gogamadi Mandir se Amir Hasan ke makan tak Pipe Line Dalne ka karya.
2024_DOLBU_988097_6
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
₹4,720
EO NP Purkazi
₹4.0 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 03:37 PM Tender Title: 6. Gogamadi Mandir se Amir Hasan ke makan tak Pipe Line Dalne ka karya. Tender ID: 2024_DOLBU_988097_6
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Gogamadi Mandir se Amir Hasan 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 -4853711 3965206.87 1.42 4021512.81 Fourty Lakh Twenty One Thousand Five Hundred and Tweleve
2.00 S.K. ASSOCIATES (GSTN-NA) BID ID -4853493 3965206.87 1.00 4004858.94 Fourty Lakh Four Thousand Eight Hundred and Fifty Eight
3.00 M/S SK TRADERS (GSTN-NA) BID ID -4855381 3965206.87 0.00 3965206.87 Thirty Nine Lakh Sixty Five Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S SK TRADERS(3965206.87)
BOQ Summary Details Tender Title: 6. Gogamadi Mandir se Amir Hasan ke makan tak Pipe Line Dalne ka karya. Tender ID: 2024_DOLBU_988097_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -4855381) 3965206.87 L1
2 S.K. ASSOCIATES (BID ID -4853493) 4004858.94 L2
3 KRISHNA CONTRACTOR (BID ID -4853711) 4021512.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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