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| # | 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
₹76,215
Closing Date
27 Jan 2025, 2:00 pmClosed
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
road with drain construction
2025_DOLBU_990873_1
21/NPPALIGANJ/24-25
Open Tender
Civil Works
Fixed-rate
90 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹750
executive officer
₹76,215
28 Jan 2025
7 Jan 2025
27 Jan 2025
7 Jan 2025
27 Jan 2025
7 Jan 2025
7 Jan 2025 - 7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-Jan-2025 11:10 AM Tender Title: road with drain construction from ramnivas home to tubewell in npp aliganj Tender ID: 2025_DOLBU_990873_1
Tender Inviting Authority: nagar palika parishad aliganj etah
Name of Work: road with drain construction from ramnivas home to tubewell in npp aliganj
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 -4883556 762153.00 -.05 761771.92 Seven Lakh Sixty One Thousand Seven Hundred and Seventy One
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883602 762153.00 -.10 761390.85 Seven Lakh Sixty One Thousand Three Hundred and Ninty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883435 762153.00 -.18 760781.12 Seven Lakh Sixty Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(760781.12)
BOQ Summary Details Tender Title: road with drain construction from ramnivas home to tubewell in npp aliganj Tender ID: 2025_DOLBU_990873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883435) 760781.12 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883602) 761390.85 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883556) 761771.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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