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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₹33.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹33.4 L+₹2,015.40 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹33.6 L+₹13,436 (0.40%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹33.6 L+₹15,115.50 (0.45%)Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹33,590
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 05 BALIKA INTER COLLEGE SE MS PUBLE SCHOOL TAK INTERLOCKING DIWAR DONO SIDE NIRMAN KARYA
2025_DOLBU_1067054_1
237/NPMIRHACHI/05/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,359
Yes
EXECUTIVE OFFICER
₹33,590
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 11:14 AM Tender Title: WORK 05 Tender ID: 2025_DOLBU_1067054_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 5 BALIKA INTER COLLEGE SE M.S PUBLICK SCHOOL TAK INTERLOCKING DIWAR BOTH SIDES NIRMAN KARYA (500X5) METAR
Contract No: 05
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 -5496980 3359000.00 -0.10 3355641.00 Thirty Three Lakh Fifty Five Thousand Six Hundred and Fourty One
2.00 M/S PADMAVATI CONSTRUCTION (GSTN-NA) BID ID -5502832 3359000.00 -0.50 3342205.00 Thirty Three Lakh Fourty Two Thousand Two Hundred and Five
3.00 Gold Stone Construction (GSTN-NA) BID ID -5498437 3359000.00 -0.44 3344220.40 Thirty Three Lakh Fourty Four Thousand Two Hundred and Twenty
4.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500532 3359000.00 -0.05 3357320.50 Thirty Three Lakh Fifty Seven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S PADMAVATI CONSTRUCTION(3342205.00)
BOQ Summary Details Tender Title: WORK 05 Tender ID: 2025_DOLBU_1067054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PADMAVATI CONSTRUCTION (BID ID -5502832) 3342205.00 L1
2 Gold Stone Construction (BID ID -5498437) 3344220.40 L2
3 MR. LOKESH YADAV (BID ID -5496980) 3355641.00 L3
4 M/s Gauri Contractors and Suppliers (BID ID -5500532) 3357320.50 L4
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