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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₹7.4 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹7.4 L+₹148.38 (0.02%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹7.4 L+₹519.33 (0.07%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹74,190
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
NAFEES KE GHAR SE HASAN KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
2025_DOLBU_1022520_1
799/NPA/PDDUNVY-VANDAN/04
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,194
EO NP MOHANPUR
₹74,190
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 10:41 AM Tender Title: NAFEES KE GHAR SE HASAN KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022520_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAFEES KE GHAR SE HASAN KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
Contract No: 799/NPM/PDDUNVY-VANDAN YOJNA/2024-25/04
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 -5108507 741904.000 -0.090 741236.286 Seven Lakh Fourty One Thousand Two Hundred and Thirty Six
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108396 741904.000 -0.160 740716.954 Seven Lakh Fourty Thousand Seven Hundred and Sixteen
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108476 741904.000 -0.140 740865.334 Seven Lakh Fourty Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(740716.954)
BOQ Summary Details Tender Title: NAFEES KE GHAR SE HASAN KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5108396) 740716.954 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5108476) 740865.334 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5108507) 741236.286 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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