Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹8.1 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹8.1 L+₹404.03 (0.05%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹8.1 L+₹509.08 (0.06%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹80,806
Closing Date
15 May 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 MOHANPUR
CHOKHELAL NETAJI KE GHAR SE KAMALUDDIN BABA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
2025_DOLBU_1036309_1
822/NPM/PDDUNVY-VANDAN-R-15/09
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,312
EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANPUR
₹80,806
Yes
19 May 2025
6 May 2025
15 May 2025
6 May 2025
15 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-May-2025 04:25 PM Tender Title: CHOKHELAL NETAJI KE GHAR SE KAMALUDDIN BABA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036309_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: CHOKHELAL NETAJI KE GHAR SE KAMALUDDIN BABA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
Contract No: 822/NPM/PDDUNVY-R.V.A-15WA/2025-26/09
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 -5190323 808061.000 -0.007 808004.436 Eight Lakh Eight Thousand Four
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190128 808061.000 -0.070 807495.357 Eight Lakh Seven Thousand Four Hundred and Ninty Five
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190097 808061.000 -0.020 807899.388 Eight Lakh Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(807495.357)
BOQ Summary Details Tender Title: CHOKHELAL NETAJI KE GHAR SE KAMALUDDIN BABA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5190128) 807495.357 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5190097) 807899.388 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5190323) 808004.436 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .