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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₹17.1 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹17.1 L+₹341.56 (0.02%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹17.1 L+₹683.12 (0.04%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
4 Dec 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
WARD NO. 3 ME GAJRAJ SINGH KI DUKAN SE MASTER RAM KISHOR SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
2025_DOLBU_1093058_1
1022/NPM/PDDUNVY/2025-26/05
Open Tender
Civil Works
Percentage
90 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,374
EO NAGAR PANCHAYAT MOHANPUR
₹1.7 L
Yes
8 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 05-Dec-2025 11:54 AM Tender Title: WARD NO. 3 ME GAJRAJ SINGH KI DUKAN SE MASTER RAM KISHOR SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093058_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 3 ME GAJRAJ SINGH KI DUKAN SE MASTER RAM KISHOR SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
Contract No: 1022/NPM/PDDUNVY/2025-26/05
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 -5719233 1707805.000 -0.120 1705755.634 Seventeen Lakh Five Thousand Seven Hundred and Fifty Five
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717254 1707805.000 -0.140 1705414.073 Seventeen Lakh Five Thousand Four Hundred and Fourteen
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717623 1707805.000 -0.100 1706097.195 Seventeen Lakh Six Thousand Ninty Seven
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1705414.073)
BOQ Summary Details Tender Title: WARD NO. 3 ME GAJRAJ SINGH KI DUKAN SE MASTER RAM KISHOR SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5717254) 1705414.073 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5719233) 1705755.634 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5717623) 1706097.195 L3
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BOQ_2008668.xls
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