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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₹12.9 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹12.9 L+₹388.55 (0.03%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹12.9 L+₹1,424.69 (0.11%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
8 Apr 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
SURESH DIWAKAR KE GHAR SE PAPPU KASHYAP KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
2025_DOLBU_1022563_1
799/NPA/PDDUNVY-VANDAN/12
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,784
EO NP MOHANPUR
₹1.3 L
Yes
19 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 09-Apr-2025 11:01 AM Tender Title: SURESH DIWAKAR KE GHAR SE PAPPU KASHYAP KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022563_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: SURESH DIWAKAR KE GHAR SE PAPPU KASHYAP KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA
Contract No: 799/NPM/PDDUNVY-VANDAN YOJNA/2024-25/12
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 -5108517 1295175.000 -0.050 1294527.413 Tweleve Lakh Ninty Four Thousand Five Hundred and Twenty Seven
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108490 1295175.000 -0.130 1293491.273 Tweleve Lakh Ninty Three Thousand Four Hundred and Ninty One
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108442 1295175.000 -0.160 1293102.720 Tweleve Lakh Ninty Three Thousand One Hundred and Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1293102.720)
BOQ Summary Details Tender Title: SURESH DIWAKAR KE GHAR SE PAPPU KASHYAP KE GHAR TAK CC MARG AUR NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1022563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5108442) 1293102.720 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5108490) 1293491.273 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5108517) 1294527.413 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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