Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,300
Closing Date
19 Jun 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP JAITHARA
ARVIND GUPTA KE GHAR SE HAKEEM PENTAR KE SAMNE CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044176_1
147/NPJ/2025-26/15
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
A/C 110219207705
₹19,300
Yes
3 Jul 2025
29 May 2025
19 Jun 2025
29 May 2025
19 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sulekha Singh Created Date/Time: 03-Jul-2025 06:11 PM Tender Title: ARVIND GUPTA KE GHAR SE HAKEEM PENTAR KE SAMNE CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044176_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: ARVIND GUPTA KE GHAR SE HAKEEM PENTER KE SAMNE CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/15
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 -5259103 962000.000 -0.005 961951.900 Nine Lakh Sixty One Thousand Nine Hundred and Fifty One
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259013 962000.000 -0.040 961615.200 Nine Lakh Sixty One Thousand Six Hundred and Fifteen
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259058 962000.000 -0.080 961230.400 Nine Lakh Sixty One Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(961230.400)
BOQ Summary Details Tender Title: ARVIND GUPTA KE GHAR SE HAKEEM PENTAR KE SAMNE CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259058) 961230.400 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5259013) 961615.200 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259103) 961951.900 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .