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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-Finance 00 BADAUWAN DAVI JI KE MANDIR KE PASS KONCH KONCH JALAUN UTTAR PRADESH 285123 | JALAUN | UTTAR PRADESH | 285123 | L1 | Accepted-Finance Y | |
| 2 | L2₹35.2 L+₹3,875.30 (0.11%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹35.6 L+₹39,105.30 (1.11%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹35.9 L+₹74,335.30 (2.11%)Accepted-Finance | L4 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
19 Apr 2025, 4:00 pmClosed
EO
NAGAR PANCHAYAT RAMPURA
nagar panchayat rampura main antyesthi sthal ke pass gata no 835 main talab jeerdodwar ka karya
2025_DOLBU_1021991_9
305(2)/npr/nivida/2024-25 date 19.03.2025
Open Tender
Civil Works
Percentage
90 days
np rampura
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,510
Yes
EXECUTIVE OFFICER
₹3.5 L
Yes
22 Apr 2025
26 Mar 2025
21 Apr 2025
26 Mar 2025
19 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 22-Apr-2025 03:23 PM Tender Title: work 01 talab Tender ID: 2025_DOLBU_1021991_9
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: नगर पंचायत रामपुरा में अन्त्येष्ठि स्थल के पास गाटा संख्या 835 में तालाब जीर्णोद्धार का कार्य।
Contract No: 305(2)/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 19.03.2025
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 JITENDRA PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -5122531 3523000.00 0.00 3523000.00 Thirty Five Lakh Twenty Three Thousand
2.00 M/S APNATWA GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -5122691 3523000.00 2.00 3593460.00 Thirty Five Lakh Ninty Three Thousand Four Hundred and Sixty
3.00 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (GSTN-NA) BID ID -5122567 3523000.00 -.11 3519124.70 Thirty Five Lakh Ninteen Thousand One Hundred and Twenty Four
4.00 BALA JI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5122435 3523000.00 1.00 3558230.00 Thirty Five Lakh Fifty Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS(3519124.70)
BOQ Summary Details Tender Title: work 01 talab Tender ID: 2025_DOLBU_1021991_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (BID ID -5122567) 3519124.70 L1
2 M/S JITENDRA PRATAP SINGH THEKEDAR (BID ID -5122531) 3523000.00 L2
3 BALA JI CONTRACTOR AND SUPPLIER (BID ID -5122435) 3558230.00 L3
4 M/S APNATWA GOVERNMENT CONTRACTOR (BID ID -5122691) 3593460.00 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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