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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 UDYAM UP 22 0000544 | ETAH | UTTAR PRADESH | 207001 | ₹9.2 L | L1 | Accepted-Finance BECAUSE L1 |
| 2 | L2₹9.2 LRejected-Finance | ₹9.2 L | L2 | Rejected-Finance BECAUSE L2 |
| 3 | L3₹9.2 LRejected-Finance | ₹9.2 L | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹92,171
Closing Date
15 Jan 2026, 11:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
RAM MANDIR SE MEHNDI HASAN KE GHAR TAK RCC NALA NIRMAN KARYA
2026_DOLBU_1105008_1
1090/NPM/S.A.J.N.Y./2025-26/04
Open Tender
Civil Works
90 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
EO NAGAR PANCHAYAT MOHANPUR
₹92,171
Yes
17 Jan 2026
9 Jan 2026
15 Jan 2026
9 Jan 2026
15 Jan 2026
9 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-Jan-2026 01:32 PM Tender Title: RAM MANDIR SE MEHNDI HASAN KE GHAR TAK RCC NALA NIRMAN KARYA Tender ID: 2026_DOLBU_1105008_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: RAM MANDIR SE MEHNDI HASAN KE GHAR TAK RCC NALA NIRMAN KARYA
Contract No: 1080/NPM/S.A.J.N. YOJAN/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 -5803370 921714.000 -0.070 921068.800 Nine Lakh Twenty One Thousand Sixty Eight
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5803275 921714.000 -0.080 920976.629 Nine Lakh Twenty Thousand Nine Hundred and Seventy Six
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5803192 921714.000 -0.100 920792.286 Nine Lakh Twenty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(920792.286)
BOQ Summary Details Tender Title: RAM MANDIR SE MEHNDI HASAN KE GHAR TAK RCC NALA NIRMAN KARYA Tender ID: 2026_DOLBU_1105008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5803192) 920792.286 L1
2 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5803275) 920976.629 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5803370) 921068.800 L3
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