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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
₹17,400
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
KRAPAL KE GHAR SE RAJARAM KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044087_1
147/NPJ/2025-26/02
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
A/C 110219207705
₹17,400
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 05:42 PM Tender Title: KRAPAL KE GHAR SE RAJARAM KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044087_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: KRAPAL KE GHAR SE RAJARAM KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/02
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 -5259078 869000.000 -0.020 868826.200 Eight Lakh Sixty Eight Thousand Eight Hundred and Twenty Six
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259026 869000.000 -0.100 868131.000 Eight Lakh Sixty Eight Thousand One Hundred and Thirty One
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5258931 869000.000 -0.040 868652.400 Eight Lakh Sixty Eight Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(868131.000)
BOQ Summary Details Tender Title: KRAPAL KE GHAR SE RAJARAM KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259026) 868131.000 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5258931) 868652.400 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259078) 868826.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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