Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.5 LAdmitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | -0.11% | ₹20.5 L | L1 | Admitted-Finance |
| 2 | L2₹20.5 LAdmitted-Finance | -0.05% | ₹20.5 L | L2 | Admitted-Finance |
| 3 | L3₹20.5 LAdmitted-Finance | +0.00% | ₹20.5 L | L3 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹2.1 L
Closing Date
2 Dec 2025, 1:00 pmClosed
Office of the EO NP Purkazi
Office of the EO NP Purkazi
5. Constt. of R.C.C. Nali M.S. Iron Jaal on Nala Muzaffarnagar road at Nagar Panchayat Purkazi
2025_DOLBU_1090019_5
289/NPPURKAZI/2025-26
Open Tender
Civil Works
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Yes
EO
₹2.1 L
Yes
9 Dec 2025
18 Nov 2025
2 Dec 2025
18 Nov 2025
2 Dec 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 09-Dec-2025 12:49 PM Tender Title: 5. Constt. of R.C.C. Nali M.S. Iron Jaal on Nala Muzaffarnagar road at Nagar Panchayat Purkazi Tender ID: 2025_DOLBU_1090019_5
Tender Inviting Authority: Executive Officer, Nagar Panchayat Purkazi, Muzaffarnagar
Name of Work- Constt. of R.C.C. Nali & M.S. Iron Jaal on Nala Muzaffarnagar road 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 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -5715072 2052185.38 -.11 2049927.98 Twenty Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
2.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5715285 2052185.38 0.00 2052185.38 Twenty Lakh Fifty Two Thousand One Hundred and Eighty Five
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5715187 2052185.38 -.05 2051159.29 Twenty Lakh Fifty One Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: S.K. CONTRACTOR(2049927.98)
BOQ Summary Details Tender Title: 5. Constt. of R.C.C. Nali M.S. Iron Jaal on Nala Muzaffarnagar road at Nagar Panchayat Purkazi Tender ID: 2025_DOLBU_1090019_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -5715072) 2049927.98 L1
2 M/S SK TRADERS (BID ID -5715187) 2051159.29 L2
3 KRISHNA CONTRACTOR (BID ID -5715285) 2052185.38 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.59 MB
BOQ_2001630.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid