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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₹5.0 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹5.0 L+₹198.40 (0.04%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹5.0 L+₹272.80 (0.06%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹49,600
Closing Date
15 May 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 MOHANPUR
RAMESH SAXENA KE GHAR SE PRAMOD GUPTA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
2025_DOLBU_1036319_1
822/NPM/PDDUNVY-VANDAN-R-15/11
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANPUR
₹49,600
Yes
19 May 2025
6 May 2025
15 May 2025
6 May 2025
15 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-May-2025 04:23 PM Tender Title: RAMESH SAXENA KE GHAR SE PRAMOD GUPTA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036319_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: RAMESH SAXENA KE GHAR SE PRAMOD GUPTA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
Contract No: 822/NPM/PDDUNVY-R.V.A-15WA/2025-26/11
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 -5190351 496005.000 -0.005 495980.200 Four Lakh Ninty Five Thousand Nine Hundred and Eighty
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190206 496005.000 -0.060 495707.397 Four Lakh Ninty Five Thousand Seven Hundred and Seven
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190234 496005.000 -0.020 495905.799 Four Lakh Ninty Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(495707.397)
BOQ Summary Details Tender Title: RAMESH SAXENA KE GHAR SE PRAMOD GUPTA KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5190206) 495707.397 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5190234) 495905.799 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5190351) 495980.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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