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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₹3.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.0 L+₹180 (0.06%)Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹3.0 L+₹330 (0.11%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
27 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Executive officer nagar panchayat jansath
Supply and Fixing of L.E.D Street Light in Ward -01 to 14 in various places at nagar panchayat jansath
2025_DOLBU_1092895_1
563/NPJ/2025-26(6)
Open Tender
Electrical Works
Percentage
90 days
nagar panchayat jansath
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
nagar panchayat jansath
₹30,000
29 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 29-Nov-2025 07:21 PM Tender Title: 563/NPJ/2025-26(6) Tender ID: 2025_DOLBU_1092895_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work -Supply and Fixing of L.E.D Street Light in Ward -01 to 14 in various places at nagar panchayat jansath
Contract No: 563/NPJ/2025-26(6)
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 -5706766 300000.20 -.05 299850.20 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
2.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -5706785 300000.20 0.00 300000.20 Three Lakh
3.00 M/S SK TRADERS (GSTN-NA) BID ID -5706809 300000.20 -.11 299670.20 Two Lakh Ninty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S SK TRADERS(299670.20)
BOQ Summary Details Tender Title: 563/NPJ/2025-26(6) Tender ID: 2025_DOLBU_1092895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK TRADERS (BID ID -5706809) 299670.20 L1
2 S.K. CONTRACTOR (BID ID -5706766) 299850.20 L2
3 KRISHNA CONTRACTOR (BID ID -5706785) 300000.20 L3
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