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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.4 L+₹6,864 (0.32%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.4 L+₹7,936.50 (0.37%)Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,450
Closing Date
2 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 12 ME MATA JI KE MANDIR SE ANTYASTHI STHAL TAK INTERLOCKING NIRMAN KARYA
2025_DOLBU_1067052_1
237/NPMIRHACHI/04/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,145
Yes
EXECUTIVE OFFICER
₹21,450
Yes
13 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
2 Sept 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: sulekha singh Created Date/Time: 13-Sep-2025 11:12 AM Tender Title: WORK 04 Tender ID: 2025_DOLBU_1067052_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 12 MATAJI KE MANDIR SE ANTYASTHI STHAL TAK INTERLOCKING NIRMAN KARYA (360X3.6) METAR
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. LOKESH YADAV (GSTN-NA) BID ID -5496841 2145000.00 -0.10 2142855.00 Twenty One Lakh Fourty Two Thousand Eight Hundred and Fifty Five
2.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500427 2145000.00 -0.05 2143927.50 Twenty One Lakh Fourty Three Thousand Nine Hundred and Twenty Seven
3.00 Gold Stone Construction (GSTN-NA) BID ID -5498402 2145000.00 -0.42 2135991.00 Twenty One Lakh Thirty Five Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Gold Stone Construction(2135991.00)
BOQ Summary Details Tender Title: WORK 04 Tender ID: 2025_DOLBU_1067052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gold Stone Construction (BID ID -5498402) 2135991.00 L1
2 MR. LOKESH YADAV (BID ID -5496841) 2142855.00 L2
3 M/s Gauri Contractors and Suppliers (BID ID -5500427) 2143927.50 L3
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