Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC AMGATH AMGHAT BALLIA UTTAR PRADESH 277203 | BALLIA | UTTAR PRADESH | 277203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.8 L+₹5,940 (0.30%)Rejected-AOC 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.8 L+₹9,900 (0.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
7 Mar 2025, 2:00 pmClosed
EO
OFFICE NP
Usuri Road Par Sri Paras Bhawan Ke Pas Se Pandit Ji Ke Khet Ke Pas Tak Coverd R C C Nala Nirman
2025_DOLBU_1006135_1
SWRGJLNIKASI/FEB/2025
Open Tender
Civil Works
Percentage
90 days
WARD N 14
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
NP MADHUBAN
₹39,600
21 Jun 2025
14 Feb 2025
8 Mar 2025
14 Feb 2025
7 Mar 2025
14 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 18-Jun-2025 02:42 PM Tender Title: Usuri Road Par Sri Paras Bhawan Ke Pas Se Pandit Ji Ke Khet Ke Pas Tak Coverd R C C Nala Nirman Tender ID: 2025_DOLBU_1006135_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r e/kqcu
Name of Work: mlqjh jksM ij Jh ikjl Hkou ds ikl ls if.Mr th ds [ksr ds ikl rd doMZ vkj0lh0lh0 ukyk fuekZ.kA
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) BID ID -5023700 1980000.000 -0.500 1970100.000 Ninteen Lakh Seventy Thousand One Hundred
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5023808 1980000.000 -0.200 1976040.000 Ninteen Lakh Seventy Six Thousand Fourty
3.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5020669 1980000.000 0.000 1980000.000 Ninteen Lakh Eighty Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(1970100.000)
BOQ Summary Details Tender Title: Usuri Road Par Sri Paras Bhawan Ke Pas Se Pandit Ji Ke Khet Ke Pas Tak Coverd R C C Nala Nirman Tender ID: 2025_DOLBU_1006135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5023700) 1970100.000 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5023808) 1976040.000 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5020669) 1980000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .