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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 UDYAM UP 22 0000544 | ETAH | UTTAR PRADESH | 207001 | ₹14.7 L | L1 | Accepted-Finance BECAUSE L1 |
| 2 | L2₹14.7 LRejected-Finance | ₹14.7 L | L2 | Rejected-Finance BECAUSE L2 |
| 3 | L3₹14.7 LRejected-Finance | ₹14.7 L | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Dec 2025, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
SARAN KE GHAR SE SIDHPURA ROAD TAK CC ROAD AND NALI NIRMAN KARYA
2025_DOLBU_1093059_1
1022/NPM/PDDUNVY/2025-26/06
Open Tender
Civil Works
90 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,020
EO NAGAR PANCHAYAT MOHANPUR
₹1.5 L
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 12:01 PM Tender Title: SARAN KE GHAR SE SIDHPURA ROAD TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093059_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: SARAN KE GHAR SE SIDHPURA ROAD TAK CC ROAD AND NALI NIRMAN KARYA
Contract No: 1022/NPM/PDDUNVY/2025-26/06
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 -5719246 1474207.000 -0.080 1473027.634 Fourteen Lakh Seventy Three Thousand Twenty Seven
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717268 1474207.000 -0.120 1472437.952 Fourteen Lakh Seventy Two Thousand Four Hundred and Thirty Seven
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5717651 1474207.000 -0.070 1473175.055 Fourteen Lakh Seventy Three Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1472437.952)
BOQ Summary Details Tender Title: SARAN KE GHAR SE SIDHPURA ROAD TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1093059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5717268) 1472437.952 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5719246) 1473027.634 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5717651) 1473175.055 L3
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