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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.6 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹39.6 L+₹3,566 (0.09%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹39.6 L+₹3,963 (0.10%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
19 Jan 2024, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_878357_1
2024/npsahatwar/5/4
Open Tender
Civil Works
Piece-work
90 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
adhishasi adhikari nagar panchayat sahatwar
₹80,000
25 Jan 2024
8 Jan 2024
20 Jan 2024
8 Jan 2024
19 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 25-Jan-2024 02:26 PM Tender Title: civil work Tender ID: 2024_DOLBU_878357_1
Tender Inviting Authority: EO NP SAHATWAR
Name of Work:Civil Work
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 JAIRAM SINGH THEKEDAR(GSTN-09EBJPS4185Q1ZH) 3963000.000 -0.100 3959037.000 Thirty Nine Lakh Fifty Nine Thousand Thirty Seven
2.00 NANHKU SINGH(GSTN-09CHGPS6004R1ZM) 3963000.000 -0.000 3963000.000 Thirty Nine Lakh Sixty Three Thousand
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3963000.000 -0.010 3962603.700 Thirty Nine Lakh Sixty Two Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3959037.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_878357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR 3959037.000 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS 3962603.700 L2
3 NANHKU SINGH 3963000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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