Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,500
Closing Date
28 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
NEHURU NAGAR ME JAYPRAKASH PRADHAN SE GATE TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1091836_12
etender/01
Open Tender
Civil Works
Percentage
90 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
A/C 110219207705
₹53,500
Yes
2 Dec 2025
18 Nov 2025
28 Nov 2025
18 Nov 2025
28 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Hadish Mohammad Created Date/Time: 02-Dec-2025 12:29 PM Tender Title: NEHURU NAGAR ME JAYPRAKASH PRADHAN SE GATE TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_12
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: NEHURU NAGAR ME JAYPRAKASH PRADHAN SE GATE TAK CC ROAD WO NALI NIRMAN KARYA
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 -5707204 2667000.000 -0.060 2665399.800 Twenty Six Lakh Sixty Five Thousand Three Hundred and Ninty Nine
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5706859 2667000.000 -0.170 2662466.100 Twenty Six Lakh Sixty Two Thousand Four Hundred and Sixty Six
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5707402 2667000.000 -0.080 2664866.400 Twenty Six Lakh Sixty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(2662466.100)
BOQ Summary Details Tender Title: NEHURU NAGAR ME JAYPRAKASH PRADHAN SE GATE TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5706859) 2662466.100 L1
2 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5707402) 2664866.400 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5707204) 2665399.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.60 MB
BOQ_2005950.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .