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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 | 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
₹7,200
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
VIJAY SAXENA KE GHAR SE DEVENDRA YADAV KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044172_1
147/NPJ/2025-26/14
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
A/C 110219207705
₹7,200
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 06:09 PM Tender Title: VIJAY SAXENA KE GHAR SE DEVENDRA YADAV KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044172_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: VIJAY SAXENA KE GHAR SE DEVENDRA YADA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/14
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 -5259102 356000.000 -0.020 355928.800 Three Lakh Fifty Five Thousand Nine Hundred and Twenty Eight
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259010 356000.000 -0.030 355893.200 Three Lakh Fifty Five Thousand Eight Hundred and Ninty Three
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259057 356000.000 -0.040 355857.600 Three Lakh Fifty Five Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(355857.600)
BOQ Summary Details Tender Title: VIJAY SAXENA KE GHAR SE DEVENDRA YADAV KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259057) 355857.600 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5259010) 355893.200 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259102) 355928.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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