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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 | 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
₹11.5 L
EMD Value
₹23,500
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 NARESH KE GHAR SE MANDEER TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1091836_13
etender/01
Open Tender
Civil Works
Percentage
90 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
A/C 110219207705
₹23,500
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 12:30 PM Tender Title: NEHURU NAGAR NARESH KE GHAR SE MANDEER TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_13
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: NEHURU NAGAR NARESH KE GHAR SE MANDEER 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 -5707212 1151000.000 -0.080 1150079.200 Eleven Lakh Fifty Thousand Seventy Nine
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5707412 1151000.000 -0.060 1150309.400 Eleven Lakh Fifty Thousand Three Hundred and Nine
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5706867 1151000.000 -0.160 1149158.400 Eleven Lakh Fourty Nine Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1149158.400)
BOQ Summary Details Tender Title: NEHURU NAGAR NARESH KE GHAR SE MANDEER TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5706867) 1149158.400 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5707212) 1150079.200 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5707412) 1150309.400 L3
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BOQ_2005954.xls
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