Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹13.5 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹13.5 L+₹269.49 (0.02%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹13.5 L+₹1,482.21 (0.11%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
8 Apr 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
PREMPAL DIVAKAR KE GHAR SE KASHMIR ALI KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
2025_DOLBU_1022515_1
799/NPA/PDDUNVY-VANDAN/03
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,902
EO NP MOHANPUR
₹1.3 L
Yes
19 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 09-Apr-2025 10:35 AM Tender Title: PREMPAL DIVAKAR KE GHAR SE KASHMIR ALI KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022515_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: PREMPAL DIVAKAR KE GHAR SE KASHMIR ALI KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
Contract No: 799/NPM/PDDUNVY-VANDAN YOJNA/2024-25/03
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 -5108505 1347466.000 -0.050 1346792.267 Thirteen Lakh Fourty Six Thousand Seven Hundred and Ninty Two
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108388 1347466.000 -0.160 1345310.054 Thirteen Lakh Fourty Five Thousand Three Hundred and Ten
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108475 1347466.000 -0.140 1345579.548 Thirteen Lakh Fourty Five Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1345310.054)
BOQ Summary Details Tender Title: PREMPAL DIVAKAR KE GHAR SE KASHMIR ALI KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5108388) 1345310.054 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5108475) 1345579.548 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5108505) 1346792.267 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .