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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹71,100
Closing Date
17 Mar 2025, 1:00 pmClosed
EO NP PURKAZI
EO NP PURKAZI
11. Supply And Fixing of India Marka-II Handpump at Nagar Panchayat Purkazi.
2025_DOLBU_1012579_11
172/NPPURKAZI/2024-25 DATE 20-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO NP PURKAZI
₹71,100
27 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 27-Mar-2025 03:00 PM Tender Title: 11. Supply And Fixing of India Marka-II Handpump at Nagar Panchayat Purkazi. Tender ID: 2025_DOLBU_1012579_11
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Supply And Fixing of India Marka-II Handpump at Nagar Panchayat Purkazi.
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 -5050066 710984.38 1.42 721080.36 Seven Lakh Twenty One Thousand Eighty
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -5050234 710984.38 0.00 710984.38 Seven Lakh Ten Thousand Nine Hundred and Eighty Four
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5050380 710984.38 .55 714894.79 Seven Lakh Fourteen Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: S.K. CONTRACTOR(710984.38)
BOQ Summary Details Tender Title: 11. Supply And Fixing of India Marka-II Handpump at Nagar Panchayat Purkazi. Tender ID: 2025_DOLBU_1012579_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -5050234) 710984.38 L1
2 M/S SK TRADERS (BID ID -5050380) 714894.79 L2
3 KRISHNA CONTRACTOR (BID ID -5050066) 721080.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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