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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₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹1,958.51 (0.21%)Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Admitted-Finance | ||
| 3 | L3₹9.5 L+₹25,274.08 (2.74%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹93,300
Closing Date
16 Sept 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
NP Mursan
Manju Maheshwari ke Gairaj se Sharad Kushwah ke makan tak CC Road avam Nali Nirman Karya in np mursan
2025_DOLBU_1067274_1
863/Tender/2025
Open Tender
Civil Works
Turn-key
60 days
NP Mursan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,098
EO NP
₹93,300
Yes
3 Oct 2025
21 Aug 2025
16 Sept 2025
21 Aug 2025
16 Sept 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 03-Oct-2025 11:48 AM Tender Title: Manju Maheshwari ke Gairaj se Sharad Kushwah ke makan tak CC Road avam Nali Nirman Karya Tender ID: 2025_DOLBU_1067274_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Mursan Distt. Hathras
Name of Work: u0ia0 eqjlku esa okMZ u- 01 eatw ekgs'ojh ds xSjkt ls 'kjn dq'kokg ds edku rd lh0lh0 lM+d fuekZ.k ,oa ukyh fuekZ.k dk;ZA
Contract No: 863/Tender/2025 Dated : 19.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJENDRA SINGH THEKEDAR (GSTN-09CMLPS8279N1ZP) BID ID -5537325 932622.96 1.70 948477.55 Nine Lakh Fourty Eight Thousand Four Hundred and Seventy Seven
2.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5537801 932622.96 -.80 925161.98 Nine Lakh Twenty Five Thousand One Hundred and Sixty One
3.00 SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER (GSTN-NA) BID ID -5537814 932622.96 -1.01 923203.47 Nine Lakh Twenty Three Thousand Two Hundred and Three
Lowest Amount Quoted BY: SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER(923203.47)
BOQ Summary Details Tender Title: Manju Maheshwari ke Gairaj se Sharad Kushwah ke makan tak CC Road avam Nali Nirman Karya Tender ID: 2025_DOLBU_1067274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KHATU SHYAM JI CONTRACTOR AND SUPLIER (BID ID -5537814) 923203.47 L1
2 PARI SUPPLIERS (BID ID -5537801) 925161.98 L2
3 M/S RAJENDRA SINGH THEKEDAR (BID ID -5537325) 948477.55 L3
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