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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₹7.5 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹7.5 L+₹224.74 (0.03%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹7.5 L+₹374.57 (0.05%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹74,914
Closing Date
4 Dec 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
WARD NO. 1 ME HASAN KE GHAR SE BABLU SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
2025_DOLBU_1092991_1
1022/NPM/PDDUNVY/2025-26/04
Open Tender
Civil Works
Percentage
90 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,194
EO NAGAR PANCHAYAT MOHANPUR
₹74,914
Yes
8 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 05-Dec-2025 11:56 AM Tender Title: WARD NO. 1 ME HASAN KE GHAR SE BABLU SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1092991_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WARD NO. 1 ME HASAN KE GHAR SE BABLU SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
Contract No: 1022/NPM/PDDUNVY/2025-26/04
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 -5719220 749138.000 -0.070 748613.603 Seven Lakh Fourty Eight Thousand Six Hundred and Thirteen
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717233 749138.000 -0.120 748239.034 Seven Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717566 749138.000 -0.090 748463.776 Seven Lakh Fourty Eight Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(748239.034)
BOQ Summary Details Tender Title: WARD NO. 1 ME HASAN KE GHAR SE BABLU SHAKYA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1092991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5717233) 748239.034 L1
2 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5717566) 748463.776 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5719220) 748613.603 L3
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