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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₹9.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMONT OUETED | |
| 2 | L2₹9.0 L+₹3,612 (0.40%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹9.1 L+₹11,739 (1.30%)Rejected-Finance | L3 | Rejected-Finance SECOND HIGHEST AMOUNT QUETED |
Tender Value
Refer Docs
EMD Value
₹90,300
Closing Date
16 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT KHARGUPUR GONDA
EXECUTIVE OFFICER NAGAR PANCHAYAT KHARGUPUR GONDA
MOHALLA DARJI PASHCHAMI ME ABDULLA KE DUKAN SE KALITHAN KE BAGAL BADE NALI TAK NALI NIRMAN CC COVERED PATHAR SAHIT KARYA 250 METER
2025_DOLBU_1032343_1
15/n0p0kh0/enivida/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PANCHAYAT KHARGUPUR GONDA
MOHALLA DARJI PASHCHAMI ME ABDULLA KE DUKAN SE KALITHAN KE BAGAL BADE NALI TAK NALI NIRMAN CC COVERED PATHAR SAHIT KARYA 250 METER
3 documents required · 3 mandatory
₹1,066
EXECUTIVE OFFICER
₹90,300
5 Jul 2025
24 Apr 2025
16 May 2025
25 Apr 2025
16 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Jainuddin khan Created Date/Time: 04-Jul-2025 01:24 PM Tender Title: MOHALLA DARJI PASHCHAMI ME ABDULLA KE DUKAN SE KALITHAN KE BAGAL BADE NALI TAK NALI NIRMAN CC COVERED PATHAR SAHIT KARYA 250 METER Tender ID: 2025_DOLBU_1032343_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KHARGUPUR GONDA.
Name of Work: MOHALLA DARJI PASHCHAMI ME ABDULLA KE DUKAN SE KALITHAN KE BAGAL BADE NALI TAK NALI NIRMAN CC COVERED PATHAR SAHIT KARYA.250 METER
Contract No: 8189078339
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 MISHRI LAL CONTRACTOR (GSTN-09ACFPL8649H1Z4) BID ID -5193156 903000.000 0.100 903903.000 Nine Lakh Three Thousand Nine Hundred and Three
2.00 Anoop Kumar Singh (GSTN-NA) BID ID -5193025 903000.000 -0.300 900291.000 Nine Lakh Two Hundred and Ninty One
3.00 M/S ELITE CORPORATE SERVICES (GSTN-NA) BID ID -5178621 903000.000 1.000 912030.000 Nine Lakh Tweleve Thousand Thirty
Lowest Amount Quoted BY: Anoop Kumar Singh(900291.000)
BOQ Summary Details Tender Title: MOHALLA DARJI PASHCHAMI ME ABDULLA KE DUKAN SE KALITHAN KE BAGAL BADE NALI TAK NALI NIRMAN CC COVERED PATHAR SAHIT KARYA 250 METER Tender ID: 2025_DOLBU_1032343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anoop Kumar Singh (BID ID -5193025) 900291.000 L1
2 M/S MISHRI LAL CONTRACTOR (BID ID -5193156) 903903.000 L2
3 M/S ELITE CORPORATE SERVICES (BID ID -5178621) 912030.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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