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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₹3.2 LAccepted-Finance | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹3.2 L+₹3,254.98 (1.03%)Rejected-Finance | L2 | Rejected-Finance RATE ARE ABOVE | |
| 3 | L3₹3.2 L+₹6,415.14 (2.03%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOVE |
Tender Value
₹3.2 L
EMD Value
₹31,600
Closing Date
5 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO OR JE
NP TETRON
Ward 1 Mo Kanungoyan me Deepak ke Makan se Rajkumar ke makan tk CC Sadak or nali nirman work
2025_DOLBU_1102163_6
306/NPT/ENS/2025-26
Open Limited
Civil Works
Percentage
7 days
NP TETRON
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
EO
₹31,600
Yes
11 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Lokendra Singh Created Date/Time: 11-Jan-2026 03:22 PM Tender Title: Ward 1 MO Kannungoyan Deepal to Rajkumar work Tender ID: 2025_DOLBU_1102163_6
Tender Inviting Authority: EO NAGAR PANCHAYAT TETRON, SAHARANPUR
Name of Work: Ward 1 Mo kanungoyan me deep ke makan se rajkumar ke makan tk CC sadak or nali work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5787334 316016.74 1.00 319176.91 Three Lakh Ninteen Thousand One Hundred and Seventy Six
2.00 MUKESH GUPTA CONTRACTOR (GSTN-NA) BID ID -5787533 316016.74 2.00 322337.07 Three Lakh Twenty Two Thousand Three Hundred and Thirty Seven
3.00 MUNAWAR HASSAN (GSTN-NA) BID ID -5787202 316016.74 -0.03 315921.93 Three Lakh Fifteen Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MUNAWAR HASSAN(315921.93)
BOQ Summary Details Tender Title: Ward 1 MO Kannungoyan Deepal to Rajkumar work Tender ID: 2025_DOLBU_1102163_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNAWAR HASSAN (BID ID -5787202) 315921.93 L1
2 SANJAY KUMAR CONTRACTOR (BID ID -5787334) 319176.91 L2
3 MUKESH GUPTA CONTRACTOR (BID ID -5787533) 322337.07 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2032092.xls
BOQ • 0.37 MB
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