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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.4 L+₹173.75 (0.01%)Accepted-Finance GALI NAUBATRAM MOHALLA MOHAN SAHAWAR GATE KASGANJ ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Accepted-Finance L2 | |
| 3 | L3₹17.9 L+₹52,299.53 (3.01%)Accepted-Finance GALI MITTHU LAL MOHALLLA MOHAN KASGANJ MOHALLA MOHAN NEAR ZOHRA BOHRA ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
29 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NP Bilram
Ward No-3 Me Mohalla Peerzada me Gyas Ahmad Ke Makan Se Ali Hasan Va Police Chauki Tak Evam Mukhtiyar Kureshi Ki Dukaan Se Raheesh Ke Makan Tak R.C.C. nali Va C.C. Sadak nirman karya.
2025_DOLBU_1031528_1
337/NPBi/2025-26
Open Tender
Civil Works
Percentage
NP Bilram
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,345
NP Bilram
₹1.7 L
29 May 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Mohd Ashraf Created Date/Time: 07-May-2025 01:03 PM Tender Title: Ward No-3 Me Mohalla Peerzada me Gyas Ahmad Ke Makan Se Ali Hasan Va Police Chauki Tak Evam Mukhtiyar Kureshi Ki Dukaan Se Raheesh Ke Makan Tak R.C.C. nali Va C.C. Sadak nirman karya. Tender ID: 2025_DOLBU_1031528_1
Tender Inviting Authority: Junior Engineer / Executive Officer / Chairman
Name of Work: Ward No-3 Me Mohalla Peerzada me Gyas Ahmad Ke Makan Se Ali Hasan Va Police Chauki Tak Evam Mukhtiyar Kureshi Ki Dukaan Se Raheesh Ke Makan Tak R.C.C. nali Va C.C. Sadak nirman karya.
Contract No: 337/N.P.B/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHAN HARI TRADERS (GSTN-09COQPB6626D1ZV) BID ID -5152384 1737526.000 3.000 1789651.780 Seventeen Lakh Eighty Nine Thousand Six Hundred and Fifty One
2.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5152502 1737526.000 -0.010 1737352.247 Seventeen Lakh Thirty Seven Thousand Three Hundred and Fifty Two
3.00 M/S JAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5152597 1737526.000 0.000 1737526.000 Seventeen Lakh Thirty Seven Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Rajeev Maheshwari Contractors and Suppliers(1737352.247)
BOQ Summary Details Tender Title: Ward No-3 Me Mohalla Peerzada me Gyas Ahmad Ke Makan Se Ali Hasan Va Police Chauki Tak Evam Mukhtiyar Kureshi Ki Dukaan Se Raheesh Ke Makan Tak R.C.C. nali Va C.C. Sadak nirman karya. Tender ID: 2025_DOLBU_1031528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Maheshwari Contractors and Suppliers (BID ID -5152502) 1737352.247 L1
2 M/S JAI CONTRACTOR & SUPPLIERS (BID ID -5152597) 1737526.000 L2
3 SHRI KRISHAN HARI TRADERS (BID ID -5152384) 1789651.780 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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