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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 UDYAM UP 22 0000544 | ETAH | UTTAR PRADESH | 207001 | ₹33.9 L | L1 | Accepted-Finance BECAUSE L1 |
| 2 | L2₹33.9 LRejected-Finance | ₹33.9 L | L2 | Rejected-Finance BECAUSE L2 |
| 3 | L3₹33.9 LRejected-Finance | ₹33.9 L | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
15 Jan 2026, 11:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
AMANPUR ROAD PAR YASHVEER KE KHET SE SIRORI PULIYA TAK RCC NALA NIRMAN KARYA
2026_DOLBU_1105000_1
1090/NPM/S.A.J.N.Y./2025-26/03
Open Tender
Civil Works
90 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,312
EO NAGAR PANCHAYAT MOHANPUR
₹3.4 L
Yes
17 Jan 2026
9 Jan 2026
15 Jan 2026
9 Jan 2026
15 Jan 2026
9 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-Jan-2026 01:37 PM Tender Title: AMANPUR ROAD PAR YASHVEER KE KHET SE SIRORI PULIYA TAK RCC NALA NIRMAN KARYA Tender ID: 2026_DOLBU_1105000_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: AMANPUR ROAD PAR YASHVEER KE KHET SE SIRORI PULIYA TAK RCC NALA NIRMAN KARYA
Contract No: 1080/NPM/S.A.J.N. YOJAN/2025-26/03
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 -5803354 3394161.000 -0.080 3391445.671 Thirty Three Lakh Ninty One Thousand Four Hundred and Fourty Five
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5803179 3394161.000 -0.110 3390427.423 Thirty Three Lakh Ninty Thousand Four Hundred and Twenty Seven
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5803254 3394161.000 -0.090 3391106.255 Thirty Three Lakh Ninty One Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(3390427.423)
BOQ Summary Details Tender Title: AMANPUR ROAD PAR YASHVEER KE KHET SE SIRORI PULIYA TAK RCC NALA NIRMAN KARYA Tender ID: 2026_DOLBU_1105000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5803179) 3390427.423 L1
2 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5803254) 3391106.255 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5803354) 3391445.671 L3
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