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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₹13.7 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹13.7 L+₹546.64 (0.04%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹13.7 L+₹1,161.62 (0.09%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
15 May 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
DHEERENDRA THAKUR KE GHAR SE NATTHU SINGH KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
2025_DOLBU_1036315_1
822/NPM/PDDUNVY-VANDAN-R-15/10
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,902
EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANPUR
₹1.4 L
Yes
19 Oct 2025
6 May 2025
15 May 2025
6 May 2025
15 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 17-May-2025 04:18 PM Tender Title: DHEERENDRA THAKUR KE GHAR SE NATTHU SINGH KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036315_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: DHEERENDRA THAKUR KE GHAR SE NATTHU SINGH KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA
Contract No: 822/NPM/PDDUNVY-R.V.A-15WA/2025-26/10
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 -5190341 1366608.000 -0.005 1366539.670 Thirteen Lakh Sixty Six Thousand Five Hundred and Thirty Nine
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190199 1366608.000 -0.050 1365924.696 Thirteen Lakh Sixty Five Thousand Nine Hundred and Twenty Four
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5190182 1366608.000 -0.090 1365378.053 Thirteen Lakh Sixty Five Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1365378.053)
BOQ Summary Details Tender Title: DHEERENDRA THAKUR KE GHAR SE NATTHU SINGH KE GHAR TAK CC SADAK AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1036315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5190182) 1365378.053 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5190199) 1365924.696 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5190341) 1366539.670 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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