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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₹20.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.5 L+₹5,945 (0.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.5 L+₹7,380 (0.36%)Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,000
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 05 PRATHMIK SCHOOL ZINHERA SE HANMUNA MANDIR MIRHACHI CHOURAHE TAK PATIYA NALI NIRMAN KARYA
2025_DOLBU_1067063_1
237/NPMIRHACHI/10/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
Yes
EXECUTIVE OFFICER
₹41,000
Yes
13 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: sulekha singh Created Date/Time: 13-Sep-2025 11:29 AM Tender Title: WORK 10 Tender ID: 2025_DOLBU_1067063_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 05 PROMARY SCHOOL JINHERA SE HANUMAN MANDIR MIRHACHI CHOURAHE TAK NALI PATIYA NIRMAN KARYA (500 METAR)
Contract No: 10
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 -5497479 2050000.00 -0.41 2041595.00 Twenty Lakh Fourty One Thousand Five Hundred and Ninty Five
2.00 Gold Stone Construction (GSTN-NA) BID ID -5498641 2050000.00 -0.12 2047540.00 Twenty Lakh Fourty Seven Thousand Five Hundred and Fourty
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500606 2050000.00 -0.05 2048975.00 Twenty Lakh Fourty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: MR. LOKESH YADAV(2041595.00)
BOQ Summary Details Tender Title: WORK 10 Tender ID: 2025_DOLBU_1067063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. LOKESH YADAV (BID ID -5497479) 2041595.00 L1
2 Gold Stone Construction (BID ID -5498641) 2047540.00 L2
3 M/s Gauri Contractors and Suppliers (BID ID -5500606) 2048975.00 L3
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