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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹21.4 L+₹642.82 (0.03%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹2.4 L−₹19.0 L (88.7%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
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
IRSHAD KE GHAR SE NAVI HASAN KI DUKAN TAK CC SADAK AND NALI NIRMAN KARYA
2025_DOLBU_1036293_1
822/NPM/PDDUNVY-VANDAN-R-15/06
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,846
EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANPUR
₹2.1 L
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 04:27 PM Tender Title: IRSHAD KE GHAR SE NAVI HASAN KI DUKAN TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036293_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: IRSHAD KE GHAR SE NAVI HASAN KI DUKAN TAK CC SADAK AND NALI NIRMAN KARYA
Contract No: 822/NPM/PDDUNVY-R.V.A-15WA/2025-26/06
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 -5190281 2142731.000 -0.007 2142581.009 Twenty One Lakh Fourty Two Thousand Five Hundred and Eighty One
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5189990 2142731.000 -0.060 2141445.361 Twenty One Lakh Fourty One Thousand Four Hundred and Fourty Five
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5189924 2142731.000 -0.030 2142088.181 Twenty One Lakh Fourty Two Thousand Eighty Eight
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(2141445.361)
BOQ Summary Details Tender Title: IRSHAD KE GHAR SE NAVI HASAN KI DUKAN TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5189990) 2141445.361 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5189924) 2142088.181 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5190281) 2142581.009 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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