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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 | 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
₹11,200
Closing Date
19 Jun 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 JAITHARA
ARVIND FAUJI KE GHAR SE ROHITAS SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
2025_DOLBU_1044094_1
147/NPJ/2025-26/03
Open Tender
Civil Works
Percentage
60 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
A/C 110219207705
₹11,200
Yes
3 Jul 2025
29 May 2025
19 Jun 2025
29 May 2025
19 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sulekha Singh Created Date/Time: 03-Jul-2025 05:44 PM Tender Title: ARVIND FAUJI KE GHAR SE ROHITAS SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044094_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP JAITHRA
Name of Work: ARVIND FAUJI KE GHAR SE ROHITAS SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA
Contract No: 147/NPJ/2025-26/03
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 -5259080 558000.000 -0.006 557966.520 Five Lakh Fifty Seven Thousand Nine Hundred and Sixty Six
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5258935 558000.000 -0.030 557832.600 Five Lakh Fifty Seven Thousand Eight Hundred and Thirty Two
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5259028 558000.000 -0.070 557609.400 Five Lakh Fifty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(557609.400)
BOQ Summary Details Tender Title: ARVIND FAUJI KE GHAR SE ROHITAS SHAKYA KE GHAR TAK CC SADAK AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1044094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5259028) 557609.400 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5258935) 557832.600 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5259080) 557966.520 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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