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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₹28.6 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹28.6 L+₹573.46 (0.02%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹28.6 L+₹2,293.83 (0.08%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.9 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
BABA BALAK DAS KI MANI SIDHPURA ROAD KE PARISAR ME CHHADAK (SHAID) AUR BRENCH KA NIRMAN KARYA
2025_DOLBU_1022613_1
799/NPA/PDDUNVY-VANDAN/17
Open Tender
Civil Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,672
EO NP MOHANPUR
₹2.9 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 11:13 AM Tender Title: BABA BALAK DAS KI MANI SIDHPURA ROAD KE PARISAR ME CHHADAK (SHAID) AUR BRENCH KA NIRMAN KARYA Tender ID: 2025_DOLBU_1022613_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: BABA BALAK DAS KI MANI SIDHPURA ROAD KE PARISAR ME CHHADAK (SHAID) AUR BRENCH KA NIRMAN KARYA
Contract No: 799/NPM/PDDUNVY-VANDAN YOJNA/2024-25/17
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 -5108524 2867282.000 -0.080 2864988.174 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Eighty Eight
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108461 2867282.000 -0.160 2862694.349 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Ninty Four
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108498 2867282.000 -0.140 2863267.805 Twenty Eight Lakh Sixty Three Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2862694.349)
BOQ Summary Details Tender Title: BABA BALAK DAS KI MANI SIDHPURA ROAD KE PARISAR ME CHHADAK (SHAID) AUR BRENCH KA NIRMAN KARYA Tender ID: 2025_DOLBU_1022613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5108461) 2862694.349 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5108498) 2863267.805 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5108524) 2864988.174 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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