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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹39.9 L+₹5,192.20 (0.13%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹39.9 L+₹5,591.60 (0.14%)Rejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
10 May 2025, 6:00 pmClosed
EO NP NAGRA
OFFICE NP NAGRA
Construction work of installation of tube well for clean water supply in ward no. 13.
2025_DOLBU_1029505_1
17/NP Nagra PAYJAL WORK 1
Open Tender
Civil Works
Percentage
90 days
NP NAGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,713
ADHISHASHI ADHIKARI
₹4.0 L
9 Jun 2025
17 Apr 2025
12 May 2025
17 Apr 2025
10 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ravish kumar sharma Created Date/Time: 26-May-2025 11:02 AM Tender Title: Construction work of installation of tube well for clean water supply in ward no. 13. Tender ID: 2025_DOLBU_1029505_1
Tender Inviting Authority: EO NAGRA
Name of Work: वार्ड नं0 13 में स्वच्छ जलापूर्ति हेतु ट्युबेल का स्थापना निर्माण कार्य।
Contract No: NP NAGRA payjal Work 1
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 -5146356 3994000.00 -.14 3988408.40 Thirty Nine Lakh Eighty Eight Thousand Four Hundred and Eight
2.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5147959 3994000.00 -.01 3993600.60 Thirty Nine Lakh Ninty Three Thousand Six Hundred
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5146595 3994000.00 0.00 3994000.00 Thirty Nine Lakh Ninty Four Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3988408.40)
BOQ Summary Details Tender Title: Construction work of installation of tube well for clean water supply in ward no. 13. Tender ID: 2025_DOLBU_1029505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5146356) 3988408.40 L1
2 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5147959) 3993600.60 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5146595) 3994000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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