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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.7 LAdmitted-Finance 27 INDRAPURI EXTN LONI DEHAT GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Admitted-Finance | ||
| 2 | L2₹39.7 L+₹2.0 L (5.21%)Admitted-Finance C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L2 | Admitted-Finance | ||
| 3 | L3₹39.7 L+₹2.0 L (5.27%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹39.7 L
EMD Value
₹79,480
Closing Date
29 Oct 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,Nagar Panchayat Uruwa Bazar, Gorakhpur
Nagar Panchayat Uruwa Bazar, Gorakhpur
Nagar Panchayat Uruwa ke ward no. 14 mai karalaya ke bagal mai pokhere ka saundrikaeran karya
2025_DOLBU_1081214_1
210/NPUB-15va vit/2025-2026
Open Tender
Civil Works
Percentage
90 days
Uruwa Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,689
EO,Nagar Panchayat Uruwa Bazar, Gorakhpur
₹79,480
6 Jan 2026
9 Oct 2025
29 Oct 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Mishra Created Date/Time: 06-Jan-2026 12:32 PM Tender Title: Nagar Panchayat Uruwa ke ward no. 14 mai karalaya ke bagal mai pokhere ka saundrikaeran karya Tender ID: 2025_DOLBU_1081214_1
Tender Inviting Authority: Nagar Panchayat Uruwa Bazar
Name of Work: Nagar Panchayat Uruwa ke ward no. 14 mai karalay ke bagal mai pokhere ka saundrikaeran karya
Contract No: NPUB-15va vit/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH EARTHMOVERS AND CONTRACTOR (GSTN-09ABJPY4220G1ZG) BID ID -5636176 3974086.674 -5.050 3773395.297 Thirty Seven Lakh Seventy Three Thousand Three Hundred and Ninty Five
2.00 M/S PREM SHANKAR YADAV CONTRACTOR (GSTN-09ANHPY6764B1ZI) BID ID -5636210 3974086.674 -0.100 3970112.587 Thirty Nine Lakh Seventy Thousand One Hundred and Tweleve
3.00 A M ENTERPRISES (GSTN-NA) BID ID -5636155 3974086.674 -0.050 3972099.631 Thirty Nine Lakh Seventy Two Thousand Ninty Nine
Lowest Amount Quoted BY: MUKESH EARTHMOVERS AND CONTRACTOR(3773395.297)
BOQ Summary Details Tender Title: Nagar Panchayat Uruwa ke ward no. 14 mai karalaya ke bagal mai pokhere ka saundrikaeran karya Tender ID: 2025_DOLBU_1081214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH EARTHMOVERS AND CONTRACTOR (BID ID -5636176) 3773395.297 L1
2 M/S PREM SHANKAR YADAV CONTRACTOR (BID ID -5636210) 3970112.587 L2
3 A M ENTERPRISES (BID ID -5636155) 3972099.631 L3
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BOQ_1979093.xls
BOQ • 0.29 MB
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