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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.5 LAdmitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Admitted-Finance | ||
| 2 | L2₹38.5 L+₹771.54 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹38.6 L+₹2,700.39 (0.07%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
25 Mar 2025, 3:00 pmClosed
executive officer
npp jalesar
boundry wall with interlocking aproach road construction
2025_DOLBU_1016835_1
667/nppjalesar/2024/25
Open Tender
Civil Works
Fixed-rate
90 days
works
must have experiance for these workss
2 documents required · 2 mandatory
₹4,200
executive officer
₹3.9 L
18 Apr 2025
12 Mar 2025
25 Mar 2025
12 Mar 2025
25 Mar 2025
12 Mar 2025
12 Mar 2025 - 12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 18-Apr-2025 10:42 AM Tender Title: construction of remaining boundry with aproach road at dumping groud Tender ID: 2025_DOLBU_1016835_1
Tender Inviting Authority: nagar palika parishad jalesar
Name of Work: construction of remaining boundry with aproach road at dumping groud
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -5076837 3857711.00 -.10 3853853.29 Thirty Eight Lakh Fifty Three Thousand Eight Hundred and Fifty Three
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5076930 3857711.00 -.05 3855782.14 Thirty Eight Lakh Fifty Five Thousand Seven Hundred and Eighty Two
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5077037 3857711.00 -.12 3853081.75 Thirty Eight Lakh Fifty Three Thousand Eighty One
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(3853081.75)
BOQ Summary Details Tender Title: construction of remaining boundry with aproach road at dumping groud Tender ID: 2025_DOLBU_1016835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5077037) 3853081.75 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5076837) 3853853.29 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5076930) 3855782.14 L3
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