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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
₹31,525
Closing Date
17 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
office nagar palika parishad behind old tehsil aliganj
bench fixing works
2025_DOLBU_1030610_2
53/nppaliganj/2025/26
Open Tender
Civil Works
Fixed-rate
30 days
works
mush have experiance for this work
2 documents required · 2 mandatory
₹450
executive officer
₹31,525
Yes
2 Jun 2025
12 May 2025
17 May 2025
12 May 2025
17 May 2025
12 May 2025
12 May 2025 - 12 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 02-Jun-2025 10:47 AM Tender Title: bencha fixing work at gama mandir npp aliganj Tender ID: 2025_DOLBU_1030610_2
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: bencha fixing work at gama mandir 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 -5188110 315524.00 -.01 315492.45 Three Lakh Fifteen Thousand Four Hundred and Ninty Two
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5185706 315524.00 -.02 315460.90 Three Lakh Fifteen Thousand Four Hundred and Sixty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5185215 315524.00 -.06 315334.69 Three Lakh Fifteen Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(315334.69)
BOQ Summary Details Tender Title: bencha fixing work at gama mandir npp aliganj Tender ID: 2025_DOLBU_1030610_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5185215) 315334.69 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5185706) 315460.90 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5188110) 315492.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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