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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Admitted-Finance | ||
| 2 | L2₹3.9 L+₹156.95 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.9 L+₹274.66 (0.07%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,847
Closing Date
2 Jan 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PALIKA PARISHAD ALIGANJ
WARD NO 17 ME SAKIL KE MAKAN SE SHANU KE MAKAN TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1099171_4
etender/01
Open Tender
Civil Works
Percentage
90 days
ALIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
A/C 110198485780
₹7,847
9 Jan 2026
15 Dec 2025
2 Jan 2026
15 Dec 2025
2 Jan 2026
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 09-Jan-2026 01:56 PM Tender Title: WARD NO 17 ME SAKIL KE MAKAN SE SHANU KE MAKAN TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1099171_4
Tender Inviting Authority: E.O ALIGANJ
Name of Work: okMZ la0&17 esa 'kdhy ds edku ls 'kkuw ds edku rd lh0lh0 lM+d fuekZ.k dk;ZA
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 -5785467 392373.000 -0.110 391941.390 Three Lakh Ninty One Thousand Nine Hundred and Fourty One
2.00 M/S OM SAI TRADERS (GSTN-NA) BID ID -5785494 392373.000 -0.080 392059.102 Three Lakh Ninty Two Thousand Fifty Nine
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5785431 392373.000 -0.150 391784.441 Three Lakh Ninty One Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(391784.441)
BOQ Summary Details Tender Title: WARD NO 17 ME SAKIL KE MAKAN SE SHANU KE MAKAN TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1099171_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5785431) 391784.441 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5785467) 391941.390 L2
3 M/S OM SAI TRADERS (BID ID -5785494) 392059.102 L3
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BOQ_2024830.xls
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