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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹3.8 L+₹115.40 (0.03%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹3.8 L+₹307.74 (0.08%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹38,468
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
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
Percentage
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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