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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₹3.6 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹3.6 L+₹107.24 (0.03%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹3.6 L+₹285.97 (0.08%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹35,746
Closing Date
8 Apr 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
KALICHARAN JOSHI KE GHAR SE CHHETRAPAL KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
2025_DOLBU_1022535_1
799/NPA/PDDUNVY-VANDAN/07
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹722
EO NP MOHANPUR
₹35,746
Yes
19 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 09-Apr-2025 10:53 AM Tender Title: KALICHARAN JOSHI KE GHAR SE CHHETRAPAL KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022535_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: KALICHARAN JOSHI KE GHAR SE CHHETRAPAL KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
Contract No: 799/NPM/PDDUNVY-VANDAN YOJNA/2024-25/07
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 -5108512 357464.000 -0.080 357178.029 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108485 357464.000 -0.130 356999.297 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Nine
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108434 357464.000 -0.160 356892.058 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(356892.058)
BOQ Summary Details Tender Title: KALICHARAN JOSHI KE GHAR SE CHHETRAPAL KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5108434) 356892.058 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5108485) 356999.297 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5108512) 357178.029 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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