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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,820
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 14 PRAIMARY SCHOOL FATEHPUR SONOTH SE MATA MANDIR TAK INTERLOCKING KARYA
2025_DOLBU_1067058_1
237/NPMIRHACHI/07/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹941
Yes
EXECUTIVE OFFICER
₹18,820
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 11:20 AM Tender Title: WORK 07 Tender ID: 2025_DOLBU_1067058_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 14 PRIMARY SCHOOL FATEHPUR SONOTH SE MATA MANDIR TAK INTERLOCKING NIRMAN KARYA (150X4) METAR
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gold Stone Construction (GSTN-NA) BID ID -5498528 941000.00 -0.90 932531.00 Nine Lakh Thirty Two Thousand Five Hundred and Thirty One
2.00 SHREE KRASHNA (GSTN-NA) BID ID -5505697 941000.00 -0.50 936295.00 Nine Lakh Thirty Six Thousand Two Hundred and Ninty Five
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500552 941000.00 -0.05 940529.50 Nine Lakh Fourty Thousand Five Hundred and Twenty Nine
4.00 MR. LOKESH YADAV (GSTN-NA) BID ID -5497258 941000.00 -0.35 937706.50 Nine Lakh Thirty Seven Thousand Seven Hundred and Six
Lowest Amount Quoted BY: Gold Stone Construction(932531.00)
BOQ Summary Details Tender Title: WORK 07 Tender ID: 2025_DOLBU_1067058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gold Stone Construction (BID ID -5498528) 932531.00 L1
2 SHREE KRASHNA (BID ID -5505697) 936295.00 L2
3 MR. LOKESH YADAV (BID ID -5497258) 937706.50 L3
4 M/s Gauri Contractors and Suppliers (BID ID -5500552) 940529.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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