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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 | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,900
Closing Date
19 Jun 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 JAITHARA
SETHPAL WALI GALI CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044114_1
147/NPJ/2025-26/06
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
A/C 110219207705
₹17,900
Yes
3 Jul 2025
29 May 2025
19 Jun 2025
29 May 2025
19 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sulekha Singh Created Date/Time: 03-Jul-2025 05:49 PM Tender Title: SETHPAL WALI GALI CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044114_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: SETHLAL WALI GALI CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/06
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 -5259084 893000.000 -0.007 892937.490 Eight Lakh Ninty Two Thousand Nine Hundred and Thirty Seven
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5258952 893000.000 -0.030 892732.100 Eight Lakh Ninty Two Thousand Seven Hundred and Thirty Two
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259038 893000.000 -0.090 892196.300 Eight Lakh Ninty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(892196.300)
BOQ Summary Details Tender Title: SETHPAL WALI GALI CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259038) 892196.300 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5258952) 892732.100 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259084) 892937.490 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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