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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹33.5 L+₹3,349.19 (0.10%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹33.8 L+₹36,841.09 (1.10%)Accepted-Finance 86 NAKKA KUAN GARHMUKTESHWAR DISTRICT HAPUR | L3 | Accepted-Finance ACCEPT |
Tender Value
₹33.5 L
EMD Value
₹3.3 L
Closing Date
24 Oct 2025, 12:00 pmClosed
EO NPP GARHMUKTESHWAR
NPP GARHMUKTESHWAR
NIKAYANTRAGAT MEERA RETI CHAORAYE SE SICHAI VIBHAG KE NALE KI PUILYA TAK TAK C.C. ROAD KARYE.
2025_DOLBU_1082467_1
2126/NPP/GARH-nivida nirman/2025-26 date. 13-10-2025
Open Tender
Civil Works - Roads
Percentage
45 days
NPP GARHMUKTESHWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,952
EO NPP GARHMUKTESHWAR
₹3.3 L
28 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Pavitra Kumari Created Date/Time: 28-Oct-2025 11:03 AM Tender Title: NIKAYANTRAGAT MEERA RETI CHAORAYE SE SICHAI VIBHAG KE NALE KI PUILYA TAK TAK C.C. ROAD KARYE. Tender ID: 2025_DOLBU_1082467_1
Tender Inviting Authority: EO NPP GARHMUKTESHWAR
Name of Work: fudk;kUrxZr ehjk jsrh pkSjkgsa ls flapkbZ foHkkx ds ukys dh iqfy;k rd lh0lh0 jksM+ fuekZ.k dk;ZA
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 UMESH CHAND GUPTA (GSTN-NA) BID ID -5622023 3349190.255 -0.100 3345841.065 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Fourty One
2.00 MUKESH CHAND GUPTA (GSTN-NA) BID ID -5622284 3349190.255 0.000 3349190.255 Thirty Three Lakh Fourty Nine Thousand One Hundred and Ninty
3.00 M/S NARENDRA KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -5620218 3349190.255 1.000 3382682.158 Thirty Three Lakh Eighty Two Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S UMESH CHAND GUPTA(3345841.065)
BOQ Summary Details Tender Title: NIKAYANTRAGAT MEERA RETI CHAORAYE SE SICHAI VIBHAG KE NALE KI PUILYA TAK TAK C.C. ROAD KARYE. Tender ID: 2025_DOLBU_1082467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH CHAND GUPTA (BID ID -5622023) 3345841.065 L1
2 MUKESH CHAND GUPTA (BID ID -5622284) 3349190.255 L2
3 M/S NARENDRA KUMAR SHARMA CONTRACTOR (BID ID -5620218) 3382682.158 L3
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