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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
₹7,800
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
INAM SINGH FAUJI KE GHAR SE SUDHEERPAL KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044145_1
147/NPJ/2025-26/09
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
A/C 110219207705
₹7,800
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 05:55 PM Tender Title: INAM SINGH FAUJI KE GHAR SE SUDHEERPAL KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044145_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: INAM SINGH FAUJI KE GHAR SE SUDHEERPAL KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/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 -5259090 389000.000 -0.004 388984.440 Three Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5258992 389000.000 -0.040 388844.400 Three Lakh Eighty Eight Thousand Eight Hundred and Fourty Four
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259043 389000.000 -0.070 388727.700 Three Lakh Eighty Eight Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(388727.700)
BOQ Summary Details Tender Title: INAM SINGH FAUJI KE GHAR SE SUDHEERPAL KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259043) 388727.700 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5258992) 388844.400 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259090) 388984.440 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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