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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 VAS DATTA SADABAD | Admitted-Finance |
| 2 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
11 Feb 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
EO NP Mursan
CONSTRUCTION OF JAYSINGH WALE MOKSHADHAM IN NAGAR PANCHAYAT MURSAN
2025_DOLBU_1001043_1
400/Tender/2025
Open Tender
Civil Works
Turn-key
Mursan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,350
Yes
EO NP
₹3.0 L
Yes
14 Feb 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 14-Feb-2025 06:36 PM Tender Title: 400/Tender/2025 Tender ID: 2025_DOLBU_1001043_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Mursan Distt. Hathras
NAME OF WORK : CONSTRUCTION OF JAYSINGH WALE MOKSHADHAM IN NAGAR PANCHAYAT MURSAN.
Contract No: 400/Tender/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -4922915 2961397.84 -.51 2946294.71 Twenty Nine Lakh Fourty Six Thousand Two Hundred and Ninty Four
2.00 RAJENDRA SINGH CONTRACTOR (GSTN-09DUAPS6184N1ZR) BID ID -4926034 2961397.84 -.05 2959917.14 Twenty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventeen
3.00 Mamta Gautam (GSTN-NA) BID ID -4927603 2961397.84 -.05 2959917.14 Twenty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: PARI SUPPLIERS(2946294.71)
BOQ Summary Details Tender Title: 400/Tender/2025 Tender ID: 2025_DOLBU_1001043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS (BID ID -4922915) 2946294.71 L1
2 RAJENDRA SINGH CONTRACTOR (BID ID -4926034) 2959917.14 L2
3 Mamta Gautam (BID ID -4927603) 2959917.14 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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