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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹30.1 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l1 | Accepted-AOC aoc | |
| 2 | l2₹30.1 L+₹3,009 (0.10%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l2 | Rejected-Finance high | |
| 3 | l3₹30.1 L+₹3,309.90 (0.11%)Rejected-Finance | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
19 Mar 2025, 2:00 pmClosed
eo rudrapur
nagar panchayat Rudrapur, deoria
work 5 RSSJNY RCC NALA
2025_DOLBU_1013029_5
1303/NPR/20-02-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,009
eo
₹3.0 L
28 Jul 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 19-May-2025 07:35 PM Tender Title: work 5 RSSJNY RCC NALA Tender ID: 2025_DOLBU_1013029_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: लाला टोली वार्ड में मनोज गुप्ता के मकान से पूर्वी बाईपास पुलिया तक आर0सी0सी0 नाला निर्माण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -5046394 3009000.000 -0.000 3009000.000 Thirty Lakh Nine Thousand
2.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -5046412 3009000.000 -0.010 3008699.100 Thirty Lakh Eight Thousand Six Hundred and Ninty Nine
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5046439 3009000.000 -0.110 3005690.100 Thirty Lakh Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(3005690.100)
BOQ Summary Details Tender Title: work 5 RSSJNY RCC NALA Tender ID: 2025_DOLBU_1013029_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -5046439) 3005690.100 L1
2 Rana Vikramaditya Singh (BID ID -5046412) 3008699.100 L2
3 MANI CONSTRUCTION AND SUPPLIER (BID ID -5046394) 3009000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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