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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.9 L+₹4,605.20 (0.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.9 L+₹5,875.60 (0.37%)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
₹31,760
Closing Date
2 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 10 NAGLA NATHA RADHA KRISHNA MANDIR SE HANUMAN JI MANDIR PARAS WALI GALI TAK PATIYA KA KARYA
2025_DOLBU_1067065_1
237/NPMIRHACHI/11/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,588
Yes
EXECUTIVE OFFICER
₹31,760
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 11:32 AM Tender Title: WORK 11 Tender ID: 2025_DOLBU_1067065_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 10 NAGLANATHA RADHAKRISHNA MATA JI KE MANDIR SE HANUMAN JI MANDIR PARAS GALI TAK PATIYA KA KARYA (450 METAR)
Contract No: 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 Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500613 1588000.00 -0.05 1587206.00 Fifteen Lakh Eighty Seven Thousand Two Hundred and Six
2.00 MR. LOKESH YADAV (GSTN-NA) BID ID -5497532 1588000.00 -0.42 1581330.40 Fifteen Lakh Eighty One Thousand Three Hundred and Thirty
3.00 Gold Stone Construction (GSTN-NA) BID ID -5498665 1588000.00 -0.13 1585935.60 Fifteen Lakh Eighty Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: MR. LOKESH YADAV(1581330.40)
BOQ Summary Details Tender Title: WORK 11 Tender ID: 2025_DOLBU_1067065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. LOKESH YADAV (BID ID -5497532) 1581330.40 L1
2 Gold Stone Construction (BID ID -5498665) 1585935.60 L2
3 M/s Gauri Contractors and Suppliers (BID ID -5500613) 1587206.00 L3
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