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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
15 Jan 2025, 1:00 pmClosed
EO NP Purkazi
Office of the EO NP Purkazi
8. Malik ke Makan se Farid ke Makan tak Pipe Line Dalne ka karya.
2024_DOLBU_988097_8
144/nppurkazi/2024-25 Date 23-12-2024
Open Tender
Civil Works
Fixed-rate
90 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
EO NP Purkazi
₹2.3 L
23 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 23-Jan-2025 03:47 PM Tender Title: 8. Malik ke Makan se Farid ke Makan tak Pipe Line Dalne ka karya. Tender ID: 2024_DOLBU_988097_8
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Malik ke Makan se Farid ke Makan tak Pipe Line Dalne ka karya.
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 -4853741 2293875.96 1.25 2322549.40 Twenty Three Lakh Twenty Two Thousand Five Hundred and Fourty Nine
2.00 S.K. ASSOCIATES (GSTN-NA) BID ID -4853496 2293875.96 .56 2306721.66 Twenty Three Lakh Six Thousand Seven Hundred and Twenty One
3.00 M/S SK TRADERS (GSTN-NA) BID ID -4855399 2293875.96 0.00 2293875.96 Twenty Two Lakh Ninty Three Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SK TRADERS(2293875.96)
BOQ Summary Details Tender Title: 8. Malik ke Makan se Farid ke Makan tak Pipe Line Dalne ka karya. Tender ID: 2024_DOLBU_988097_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -4855399) 2293875.96 L1
2 S.K. ASSOCIATES (BID ID -4853496) 2306721.66 L2
3 KRISHNA CONTRACTOR (BID ID -4853741) 2322549.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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