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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
₹9,700
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
MANIRAM SHAKYA KE GHAR SE RAJPAL SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044154_1
147/NPJ/2025-26/11
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
A/C 110219207705
₹9,700
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 06:07 PM Tender Title: MANIRAM SHAKYA KE GHAR SE RAJPAL SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044154_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: MANIRAM SHAKYA KE GHAR SE RAJPAL SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/11
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 -5259095 485000.000 -0.003 484985.450 Four Lakh Eighty Four Thousand Nine Hundred and Eighty Five
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259050 485000.000 -0.080 484612.000 Four Lakh Eighty Four Thousand Six Hundred and Tweleve
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259001 485000.000 -0.050 484757.500 Four Lakh Eighty Four Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(484612.000)
BOQ Summary Details Tender Title: MANIRAM SHAKYA KE GHAR SE RAJPAL SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259050) 484612.000 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5259001) 484757.500 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259095) 484985.450 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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