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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₹34.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹34.7 L+₹2,431.10 (0.07%)Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹34.7 L+₹3,820.30 (0.11%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹3.5 L
Closing Date
27 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Executive officer nagar panchayat jansath
Sartaz ke Makaan se Shakeel ke Makaan Tak C.C Road AEV Nali nirman kariya
2025_DOLBU_1092882_1
563/NPJ/2025-26(2)
Open Tender
Civil Works
Percentage
90 days
nagar panchayat jansath
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,147
nagar panchayat jansath
₹3.5 L
29 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 29-Nov-2025 07:03 PM Tender Title: 563/NPJ/2025-26(2) Tender ID: 2025_DOLBU_1092882_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work -Sartaz ke Makaan se Shakeel ke Makaan Tak C.C Road AEV Nali nirman kariya
Contract No: 563/NPJ/2025-26(2)
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 -5706418 3473000.86 0.00 3473000.86 Thirty Four Lakh Seventy Three Thousand
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -5706538 3473000.86 -.04 3471611.66 Thirty Four Lakh Seventy One Thousand Six Hundred and Eleven
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5706501 3473000.86 -.11 3469180.56 Thirty Four Lakh Sixty Nine Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S SK TRADERS(3469180.56)
BOQ Summary Details Tender Title: 563/NPJ/2025-26(2) Tender ID: 2025_DOLBU_1092882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -5706501) 3469180.56 L1
2 S.K. CONTRACTOR (BID ID -5706538) 3471611.66 L2
3 KRISHNA CONTRACTOR (BID ID -5706418) 3473000.86 L3
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BOQ_2008410.xls
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