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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.6 LAdmitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Admitted-Finance | ||
| 2 | L2₹10.6 L+₹742 (0.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.6 L+₹848 (0.08%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,500
Closing Date
28 Nov 2025, 1:00 pmClosed
E O
NAGAR PANCHYAT JAITHARA
KRUSHNAGANJ ME RAMESH CHANDRA KE GHAR SE DHARMSHALA SABJI MANDI GHAR TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1091836_5
etender/01
Open Tender
Civil Works
Percentage
90 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
A/C 110219207705
₹21,500
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 12:17 PM Tender Title: KRUSHNAGANJ ME RAMESH CHANDRA KE GHAR SE DHARMSHALA SABJI MANDI GHAR TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_5
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: KRUSHNAGANJ ME RAMESH CHANDRA KE GHAR SE DHARMSHALA SABJI MANDI GHAR 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 -5707128 1060000.000 -0.080 1059152.000 Ten Lakh Fifty Nine Thousand One Hundred and Fifty Two
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5707318 1060000.000 -0.070 1059258.000 Ten Lakh Fifty Nine Thousand Two Hundred and Fifty Eight
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5706550 1060000.000 -0.150 1058410.000 Ten Lakh Fifty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1058410.000)
BOQ Summary Details Tender Title: KRUSHNAGANJ ME RAMESH CHANDRA KE GHAR SE DHARMSHALA SABJI MANDI GHAR TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5706550) 1058410.000 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5707128) 1059152.000 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5707318) 1059258.000 L3
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