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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 | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,750
Closing Date
19 Jun 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP JAITHARA
LADDAN WALI GALI SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044129_1
147/NPJ/2025-26/08
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
A/C 110219207705
₹2,750
Yes
3 Jul 2025
29 May 2025
19 Jun 2025
29 May 2025
19 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sulekha Singh Created Date/Time: 03-Jul-2025 06:00 PM Tender Title: LADDAN WALI GALI SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044129_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: LADDAN WALI GALI CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/08
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 -5259089 136000.000 -0.003 135995.920 One Lakh Thirty Five Thousand Nine Hundred and Ninty Five
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259045 136000.000 -0.080 135891.200 One Lakh Thirty Five Thousand Eight Hundred and Ninty One
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5258985 136000.000 -0.040 135945.600 One Lakh Thirty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(135891.200)
BOQ Summary Details Tender Title: LADDAN WALI GALI SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259045) 135891.200 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5258985) 135945.600 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259089) 135995.920 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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