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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹39.9 L+₹2,793 (0.07%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹39.9 L+₹4,389 (0.11%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
23 Jun 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1047613_6
2025/npmaniar/6
Open Tender
Civil Works
Piece-work
90 days
maniyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
adhishashi adhikari nagar panchayat maniyar
₹4.0 L
26 Jun 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 26-Jun-2025 03:48 PM Tender Title: civil work Tender ID: 2025_DOLBU_1047613_6
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
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) BID ID -5250135 3990000.000 -0.120 3985212.000 Thirty Nine Lakh Eighty Five Thousand Two Hundred and Tweleve
2.00 PURWANCHAL ENTERPRISES (GSTN-NA) BID ID -5265380 3990000.000 -0.010 3989601.000 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and One
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5250757 3990000.000 -0.050 3988005.000 Thirty Nine Lakh Eighty Eight Thousand Five
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3985212.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1047613_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5250135) 3985212.000 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5250757) 3988005.000 L2
3 PURWANCHAL ENTERPRISES (BID ID -5265380) 3989601.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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