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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₹8.5 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹8.5 L+₹424.69 (0.05%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹8.5 L+₹1,104.20 (0.13%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹84,938
Closing Date
8 Apr 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
NEKRAM KE GHAR SE NASEER KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
2025_DOLBU_1022523_1
799/NPA/PDDUNVY-VANDAN/05
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,312
EO NP MOHANPUR
₹84,938
Yes
19 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 09-Apr-2025 10:31 AM Tender Title: NEKRAM KE GHAR SE NASEER KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022523_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NEKRAM KE GHAR SE NASEER KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
Contract No: 799/NPM/PDDUNVY-VANDAN YOJNA/2024-25/05
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 -5108508 849382.000 -0.050 848957.309 Eight Lakh Fourty Eight Thousand Nine Hundred and Fifty Seven
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108478 849382.000 -0.130 848277.803 Eight Lakh Fourty Eight Thousand Two Hundred and Seventy Seven
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108404 849382.000 -0.180 847853.112 Eight Lakh Fourty Seven Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(847853.112)
BOQ Summary Details Tender Title: NEKRAM KE GHAR SE NASEER KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5108404) 847853.112 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5108478) 848277.803 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5108508) 848957.309 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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