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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹6.7 L | 1 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER |
| 2 | 2₹6.7 L+₹402.81 (0.06%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹6.7 L+₹402.81 (0.06%) | 2 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER |
| 3 | 3₹6.7 L+₹469.95 (0.07%)Accepted-Finance | ₹6.7 L+₹469.95 (0.07%) | 3 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER |
Tender Value
Refer Docs
EMD Value
₹67,136
Closing Date
27 Mar 2025, 3:00 pmClosed
executive officer
npp aliganj
boundry wall construction work
2025_DOLBU_1014460_1
90ecnppjalesar/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
works
mush have experiance for these wroks
2 documents required · 2 mandatory
₹650
executive officer
₹67,136
28 May 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
6 Mar 2025 - 6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-May-2025 12:16 PM Tender Title: boundry wall construction ork at ambedkar park npp aliganj Tender ID: 2025_DOLBU_1014460_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: boundry wall construction work at mohalla chedala gaur ambedkar park
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 -5084768 671358.00 -.09 670753.78 Six Lakh Seventy Thousand Seven Hundred and Fifty Three
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5084548 671358.00 -.10 670686.64 Six Lakh Seventy Thousand Six Hundred and Eighty Six
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5084441 671358.00 -.16 670283.83 Six Lakh Seventy Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(670283.83)
BOQ Summary Details Tender Title: boundry wall construction ork at ambedkar park npp aliganj Tender ID: 2025_DOLBU_1014460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5084441) 670283.83 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5084548) 670686.64 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5084768) 670753.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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