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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹17.5 L+₹1,049.35 (0.06%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹17.5 L+₹1,259.23 (0.07%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
15 May 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 MOHANPUR
BILLU GUPTA KE GHAR SE DR BHANAWPAL KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
2025_DOLBU_1036299_1
822/NPM/PDDUNVY-VANDAN-R-15/07
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,374
EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANPUR
₹1.7 L
Yes
19 May 2025
6 May 2025
15 May 2025
6 May 2025
15 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-May-2025 04:29 PM Tender Title: BILLU GUPTA KE GHAR SE DR BHANAWPAL KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036299_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: BILLU GUPTA KE GHAR SE DR BHANAWPAL KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
Contract No: 822/NPM/PDDUNVY-R.V.A-15WA/2025-26/07
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 -5190297 1748925.000 -0.008 1748785.086 Seventeen Lakh Fourty Eight Thousand Seven Hundred and Eighty Five
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190050 1748925.000 -0.080 1747525.860 Seventeen Lakh Fourty Seven Thousand Five Hundred and Twenty Five
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5189993 1748925.000 -0.020 1748575.215 Seventeen Lakh Fourty Eight Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1747525.860)
BOQ Summary Details Tender Title: BILLU GUPTA KE GHAR SE DR BHANAWPAL KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5190050) 1747525.860 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5189993) 1748575.215 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5190297) 1748785.086 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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