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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.4 L
EMD Value
₹35,000
Closing Date
28 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
MOHALLA PALIWAL ME OMPRAKASH KE GHAR SE KULDEEP YADAV KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA
2025_DOLBU_1091836_17
etender/01
Open Tender
Civil Works
Percentage
90 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,750
A/C 110219207705
₹35,000
Yes
2 Dec 2025
18 Nov 2025
28 Nov 2025
18 Nov 2025
28 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Hadish Mohammad Created Date/Time: 02-Dec-2025 12:36 PM Tender Title: MOHALLA PALIWAL ME OMPRAKASH KE GHAR SE KULDEEP YADAV KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_17
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: MOHALLA PALIWAL ME OMPRAKASH KE GHAR SE KULDEEP YADAV KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA
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 -5707231 1738000.000 -0.050 1737131.000 Seventeen Lakh Thirty Seven Thousand One Hundred and Thirty One
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5707471 1738000.000 -0.080 1736609.600 Seventeen Lakh Thirty Six Thousand Six Hundred and Nine
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5706896 1738000.000 -0.140 1735566.800 Seventeen Lakh Thirty Five Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(1735566.800)
BOQ Summary Details Tender Title: MOHALLA PALIWAL ME OMPRAKASH KE GHAR SE KULDEEP YADAV KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1091836_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5706896) 1735566.800 L1
2 GAURI CONTRACTOR AND SUPPLIERS (BID ID -5707471) 1736609.600 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5707231) 1737131.000 L3
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BOQ_2005974.xls
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