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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹2.5 L+₹101.89 (0.04%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹2.5 L+₹165.57 (0.07%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹25,472
Closing Date
15 May 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 MOHANPUR
PRATHBIRAJ KE GHAR SE GAJRAJ KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
2025_DOLBU_1036323_1
822/NPM/PDDUNVY-VANDAN-R-15/12
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹604
EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANPUR
₹25,472
Yes
19 May 2025
6 May 2025
15 May 2025
6 May 2025
15 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-May-2025 04:20 PM Tender Title: PRATHBIRAJ KE GHAR SE GAJRAJ KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036323_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: PRATHBIRAJ KE GHAR SE GAJRAJ KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
Contract No: 822/NPM/PDDUNVY-R.V.A-15WA/2025-26/12
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 -5190358 254728.000 -0.005 254715.264 Two Lakh Fifty Four Thousand Seven Hundred and Fifteen
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190261 254728.000 -0.030 254651.582 Two Lakh Fifty Four Thousand Six Hundred and Fifty One
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190239 254728.000 -0.070 254549.690 Two Lakh Fifty Four Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(254549.690)
BOQ Summary Details Tender Title: PRATHBIRAJ KE GHAR SE GAJRAJ KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5190239) 254549.690 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5190261) 254651.582 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5190358) 254715.264 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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