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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.0 LAdmitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Admitted-Finance | ||
| 2 | L2₹20.1 L+₹1,405.60 (0.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.1 L+₹2,610.40 (0.13%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹40,500
Closing Date
28 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
NAGAR PANCHYAT JAITHARA ANTARGAT LIGHT WO POLE KA SAUNDARYAKARAN KARYA
2025_DOLBU_1091836_4
etender/01
Open Tender
Civil Works
Percentage
90 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
A/C 110219207705
₹40,500
Yes
2 Dec 2025
18 Nov 2025
28 Nov 2025
18 Nov 2025
28 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Hadish Mohammad Created Date/Time: 02-Dec-2025 12:15 PM Tender Title: NAGAR PANCHYAT JAITHARA ANTARGAT LIGHT WO POLE KA SAUNDARYAKARAN KARYA Tender ID: 2025_DOLBU_1091836_4
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: NAGAR PANCHYAT JAITHARA ANTARGAT LIGHT WO POLE KA SAUNDARYAKARAN KARYA
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 -5707119 2008000.000 -0.110 2005791.200 Twenty Lakh Five Thousand Seven Hundred and Ninty One
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5707307 2008000.000 -0.050 2006996.000 Twenty Lakh Six Thousand Nine Hundred and Ninty Six
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5706544 2008000.000 -0.180 2004385.600 Twenty Lakh Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(2004385.600)
BOQ Summary Details Tender Title: NAGAR PANCHYAT JAITHARA ANTARGAT LIGHT WO POLE KA SAUNDARYAKARAN KARYA Tender ID: 2025_DOLBU_1091836_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5706544) 2004385.600 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5707119) 2005791.200 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5707307) 2006996.000 L3
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