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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₹11.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.3 L+₹1,134 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.3 L+₹4,536 (0.40%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.3 L+₹5,103 (0.45%)Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,680
Closing Date
2 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 03 ME AZAMPUR ROAD SE DAMAR ROAD SE LEKAR PRIMARY SCHOOL TAK INTERLOCKING NIRMAN KARYA
2025_DOLBU_1066780_1
237/NPMIRHACHI/01/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,134
Yes
EXECUTIVE OFFICER
₹22,680
Yes
13 Sept 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: sulekha singh Created Date/Time: 13-Sep-2025 11:01 AM Tender Title: WARD 03 ME AZAMPUR ROAD SE DAMAR Tender ID: 2025_DOLBU_1066780_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 03 AZAMPUR ME DABUR ROAD SE LEKAR PRIMARY SCHOOL TAK INTERLOCKING NIRMAN KARYA (150X5) METAR
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. LOKESH YADAV (GSTN-NA) BID ID -5496754 1134000.00 -0.10 1132866.00 Eleven Lakh Thirty Two Thousand Eight Hundred and Sixty Six
2.00 M/S SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5507829 1134000.00 -0.50 1128330.00 Eleven Lakh Twenty Eight Thousand Three Hundred and Thirty
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500303 1134000.00 -0.05 1133433.00 Eleven Lakh Thirty Three Thousand Four Hundred and Thirty Three
4.00 Gold Stone Construction (GSTN-NA) BID ID -5498222 1134000.00 -0.40 1129464.00 Eleven Lakh Twenty Nine Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SHRI BANKEY BIHARI CONSTRUCTION(1128330.00)
BOQ Summary Details Tender Title: WARD 03 ME AZAMPUR ROAD SE DAMAR Tender ID: 2025_DOLBU_1066780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5507829) 1128330.00 L1
2 Gold Stone Construction (BID ID -5498222) 1129464.00 L2
3 MR. LOKESH YADAV (BID ID -5496754) 1132866.00 L3
4 M/s Gauri Contractors and Suppliers (BID ID -5500303) 1133433.00 L4
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