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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹45,540
Closing Date
2 Sept 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 3 ME AZAMPUR ME SANI DEV MANDIR SE NAGLA GUMANI MANDIR TAK LED STREET LIGHT 120 WATT WORK
2025_DOLBU_1067062_1
237/NPMIRHACHI/09/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,277
Yes
EXECUTIVE OFFICER
₹45,540
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 11:27 AM Tender Title: WORK 09 Tender ID: 2025_DOLBU_1067062_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 03 AZAMPUR ME SHANI DEV MANDIR SE NAGLA GUMANI MANDIR TAK 120 WATT STREET LIGHT WITH OCTAGONAL POLE SUPPLY WORK (950) METAR
Contract No: 09
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 -5497417 2277000.00 -0.40 2267892.00 Twenty Two Lakh Sixty Seven Thousand Eight Hundred and Ninty Two
2.00 Gold Stone Construction (GSTN-NA) BID ID -5498602 2277000.00 -0.41 2267664.30 Twenty Two Lakh Sixty Seven Thousand Six Hundred and Sixty Four
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500593 2277000.00 -0.05 2275861.50 Twenty Two Lakh Seventy Five Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: Gold Stone Construction(2267664.30)
BOQ Summary Details Tender Title: WORK 09 Tender ID: 2025_DOLBU_1067062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gold Stone Construction (BID ID -5498602) 2267664.30 L1
2 MR. LOKESH YADAV (BID ID -5497417) 2267892.00 L2
3 M/s Gauri Contractors and Suppliers (BID ID -5500593) 2275861.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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