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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 UDYAM UP 22 0000544 | ETAH | UTTAR PRADESH | 207001 | ₹3.8 L | L1 | Accepted-Finance BECAUSE L1 |
| 2 | L2₹3.8 LRejected-Finance | ₹3.8 L | L2 | Rejected-Finance BECAUSE L2 |
| 3 | L3₹3.8 LRejected-Finance | ₹3.8 L | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹38,468
Closing Date
4 Dec 2025, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
JONU MEDICAL STORE SE RAHUL KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
2025_DOLBU_1093061_1
1022/NPM/PDDUNVY/2025-26/07
Open Tender
Civil Works
90 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹722
EO NAGAR PANCHAYAT MOHANPUR
₹38,468
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 11:58 AM Tender Title: JONU MEDICAL STORE SE RAHUL KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093061_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: JONU MEDICAL STORE SE RAHUL KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
Contract No: 1022/NPM/PDDUNVY/2025-26/07
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 -5719252 384679.000 -0.090 384332.789 Three Lakh Eighty Four Thousand Three Hundred and Thirty Two
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717293 384679.000 -0.120 384217.385 Three Lakh Eighty Four Thousand Two Hundred and Seventeen
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717668 384679.000 -0.040 384525.128 Three Lakh Eighty Four Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(384217.385)
BOQ Summary Details Tender Title: JONU MEDICAL STORE SE RAHUL KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5717293) 384217.385 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5719252) 384332.789 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5717668) 384525.128 L3
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