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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₹17.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.3 L+₹6,217.20 (0.36%)Admitted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Admitted-Finance | ||
| 3 | L3₹17.3 L+₹8,807.70 (0.51%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹34,540
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 03 RASHTRIYA INTER COLLEGE SE PLAY GROUND TALAB SOUNDARIYAKARAN KARYA
2025_DOLBU_1067056_1
237/NPMIRHACHI/06/2025-26
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,727
Yes
EXECUTIVE OFFICER
₹34,540
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 11:17 AM Tender Title: WORK 06 Tender ID: 2025_DOLBU_1067056_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 03 RASHTRIYA INTER COLLEGE SE PLAY GROUND AND TALAB TAK SOUNDRIYAKARAN KARYA (250X4.5) 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 -5497192 1727000.00 0.10 1728727.00 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
2.00 Gold Stone Construction (GSTN-NA) BID ID -5498490 1727000.00 -0.41 1719919.30 Seventeen Lakh Ninteen Thousand Nine Hundred and Ninteen
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5500544 1727000.00 -0.05 1726136.50 Seventeen Lakh Twenty Six Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Gold Stone Construction(1719919.30)
BOQ Summary Details Tender Title: WORK 06 Tender ID: 2025_DOLBU_1067056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gold Stone Construction (BID ID -5498490) 1719919.30 L1
2 M/s Gauri Contractors and Suppliers (BID ID -5500544) 1726136.50 L2
3 MR. LOKESH YADAV (BID ID -5497192) 1728727.00 L3
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