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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.6 L+₹236.60 (0.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.6 L+₹8,517.60 (0.36%)Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹47,320
Closing Date
2 Sept 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 15 SWAMI VIVEKANAND INTER COLLEGE SE SHANKAR BHAGWAN MANDIRT TAK LED STREET LIGHT 120 WATT OCTAGONAL POLE WORK
2025_DOLBU_1067060_1
237/NPMIRHACHI/08/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,366
Yes
EXECUTIVE OFFICER
₹47,320
Yes
13 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: sulekha singh Created Date/Time: 13-Sep-2025 11:25 AM Tender Title: WORK 08 Tender ID: 2025_DOLBU_1067060_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 15 SWAMI VIVEKANAND INTER COLLEGE SE SHANKAR BHAGWAN MANDIR TAK 120 WATT LED STREET LIGHT WITH OCTAGONAL POLE SUPPLY WORK (1050) METAR
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. LOKESH YADAV (GSTN-NA) BID ID -5497356 2366000.00 -0.40 2356536.00 Twenty Three Lakh Fifty Six Thousand Five Hundred and Thirty Six
2.00 Gold Stone Construction (GSTN-NA) BID ID -5498562 2366000.00 -0.41 2356299.40 Twenty Three Lakh Fifty Six Thousand Two Hundred and Ninty Nine
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500573 2366000.00 -0.05 2364817.00 Twenty Three Lakh Sixty Four Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: Gold Stone Construction(2356299.40)
BOQ Summary Details Tender Title: WORK 08 Tender ID: 2025_DOLBU_1067060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gold Stone Construction (BID ID -5498562) 2356299.40 L1
2 MR. LOKESH YADAV (BID ID -5497356) 2356536.00 L2
3 M/s Gauri Contractors and Suppliers (BID ID -5500573) 2364817.00 L3
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