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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Admitted-Finance | ||
| 2 | L2₹13.1 L+₹1,048.49 (0.08%)Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Admitted-Finance | ||
| 3 | L3₹13.1 L+₹1,703.80 (0.13%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
27 Jan 2025, 3:00 pmClosed
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
road with drain construction
2025_DOLBU_990604_1
21/NPPALIGANJ/24-25
Open Tender
Civil Works
Fixed-rate
90 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹1,050
executive officer
₹1.3 L
20 Feb 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
6 Jan 2025 - 6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 20-Feb-2025 11:55 AM Tender Title: road construction woith drain from tvs agency tobahoran godown in npp aliganj Tender ID: 2025_DOLBU_990604_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: road and drain construction fromtvs agency to bahoran godown in npp aliganj
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 -4883502 1310610.00 -.05 1309954.70 Thirteen Lakh Nine Thousand Nine Hundred and Fifty Four
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883372 1310610.00 -.18 1308250.90 Thirteen Lakh Eight Thousand Two Hundred and Fifty
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883577 1310610.00 -.10 1309299.39 Thirteen Lakh Nine Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1308250.90)
BOQ Summary Details Tender Title: road construction woith drain from tvs agency tobahoran godown in npp aliganj Tender ID: 2025_DOLBU_990604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883372) 1308250.90 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883577) 1309299.39 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883502) 1309954.70 L3
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