Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 UDYAM UP 22 0000544 | ETAH | UTTAR PRADESH | 207001 | ₹4.5 L | L1 | Admitted-Finance |
| 2 | L2₹4.5 LAdmitted-Finance | ₹4.5 L | L2 | Admitted-Finance |
| 3 | L3₹4.5 LAdmitted-Finance | ₹4.5 L | L3 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,084
Closing Date
2 Jan 2026, 2:00 pmClosed
E O
NAGAR PALIKA PARISHAD ALIGANJ
WARD NO 06 ME AVDHESH VERMA KE MAKAN SE KULDEEP KE MAKAN TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1099171_1
etender/01
Open Tender
Civil Works
90 days
ALIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
A/C 110198485780
₹9,084
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 01:37 PM Tender Title: WARD NO 06 ME AVDHESH VERMA KE MAKAN SE KULDEEP KE MAKAN TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1099171_1
Tender Inviting Authority: E.O ALIGANJ
Name of Work: okMZ la&06 esa vo/ks'k oekZ ds edku ls dqynhi 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 -5785460 454237.000 -0.130 453646.492 Four Lakh Fifty Three Thousand Six Hundred and Fourty Six
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5785420 454237.000 -0.150 453555.645 Four Lakh Fifty Three Thousand Five Hundred and Fifty Five
3.00 M/S OM SAI TRADERS (GSTN-NA) BID ID -5785487 454237.000 -0.100 453782.763 Four Lakh Fifty Three Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(453555.645)
BOQ Summary Details Tender Title: WARD NO 06 ME AVDHESH VERMA KE MAKAN SE KULDEEP KE MAKAN TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1099171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5785420) 453555.645 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5785460) 453646.492 L2
3 M/S OM SAI TRADERS (BID ID -5785487) 453782.763 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.21 MB
BOQ_2024799.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid