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| # | 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
₹20,178
Closing Date
28 Jan 2025, 4:00 pmClosed
executive officer
ngara palika parishad aliganj
road with drain construction
2025_DOLBU_991186_1
21/NPPALIGANJ/24-25
Open Tender
Civil Works
Fixed-rate
90 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹350
executive officer
₹20,178
30 Jan 2025
8 Jan 2025
28 Jan 2025
8 Jan 2025
28 Jan 2025
8 Jan 2025
8 Jan 2025 - 8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 30-Jan-2025 10:56 AM Tender Title: road with drain construction from farid home to nala in npp aliganj Tender ID: 2025_DOLBU_991186_1
Tender Inviting Authority: nagar palika parishad aliganj etah
Name of Work: road with drain construction from farid home to nala in 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 -4883564 204775.00 -.05 204672.61 Two Lakh Four Thousand Six Hundred and Seventy Two
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883609 204775.00 -.10 204570.23 Two Lakh Four Thousand Five Hundred and Seventy
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883462 204775.00 -.14 204488.32 Two Lakh Four Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(204488.32)
BOQ Summary Details Tender Title: road with drain construction from farid home to nala in npp aliganj Tender ID: 2025_DOLBU_991186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883462) 204488.32 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883609) 204570.23 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883564) 204672.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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