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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 | 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
₹39 L
EMD Value
₹3.9 L
Closing Date
20 May 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
Office of the Executive Officer, NP Mursan, Distt. Hathras
Construction of Shop under Mukhyamantri Saikshik Yojna (CMVNV) at Ward No. 3 Primary Schoo. No. 2 Nagar Panchayat Mursan District Hathras
2025_DOLBU_1035617_1
581/Tender/2025 Dt. 29.04.2025
Open Tender
Civil Works
Turn-key
90 days
NP Mursan
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,620
EO NP Mursan
₹3.9 L
Yes
26 May 2025
3 May 2025
20 May 2025
3 May 2025
20 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-May-2025 01:40 PM Tender Title: 581/Tender/2025 Dt. 29.04.2025 Tender ID: 2025_DOLBU_1035617_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Mursan Distt. Hathras
Name of Work: Construction of Shop under Mukhyamantri Saikshik Yojna (CMVNV) at Ward No. 3 Primary Schoo. No. 2 Nagar Panchayat Mursan Distt. Hathras
Contract No: 581/Tender/2025 Dated : 29.04.2025
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 -5195472 3896113.83 -.05 3894165.77 Thirty Eight Lakh Ninty Four Thousand One Hundred and Sixty Five
2.00 RAJENDRA SINGH CONTRACTOR (GSTN-09DUAPS6184N1ZR) BID ID -5195537 3896113.83 -.02 3895334.61 Thirty Eight Lakh Ninty Five Thousand Three Hundred and Thirty Four
3.00 M/S RAJENDRA SINGH THEKEDAR (GSTN-09CMLPS8279N1ZP) BID ID -5201876 3896113.83 -1.25 3847412.41 Thirty Eight Lakh Fourty Seven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/S RAJENDRA SINGH THEKEDAR(3847412.41)
BOQ Summary Details Tender Title: 581/Tender/2025 Dt. 29.04.2025 Tender ID: 2025_DOLBU_1035617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA SINGH THEKEDAR (BID ID -5201876) 3847412.41 L1
2 PARI SUPPLIERS (BID ID -5195472) 3894165.77 L2
3 RAJENDRA SINGH CONTRACTOR (BID ID -5195537) 3895334.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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