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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC AMGATH AMGHAT BALLIA UTTAR PRADESH 277203 | BALLIA | UTTAR PRADESH | 277203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.7 L+₹11,628 (0.30%)Rejected-AOC 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Rejected-AOC L2 | |
| 3 | L3₹38.8 L+₹19,380 (0.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹38.8 L
EMD Value
₹77,520
Closing Date
7 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP MADHUBAN
NP MADHUBAN
Ward No. 05 Mu. Usuri Me Usuri Pokhari Ke Paschim Taraf Sidhi Ka Nirman Evm Soundriyakaran Ka Karya
2025_DOLBU_1006126_1
NGRJHILPOUKH/FEB/2025
Open Tender
Civil Works
Percentage
90 days
WARD N 05
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EO NP MADHUBAN
₹77,520
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 02:28 PM Tender Title: Ward No. 05 Mu. Usuri Me Usuri Pokhari Ke Paschim Taraf Sidhi Ka Nirman Evm Soundriyakaran Ka Karya Tender ID: 2025_DOLBU_1006126_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r e/kqcu
Name of Work: okMZ ua0 05 eq0 mlqjh esa mlqjh iks[kjh ds if”pe rjQ lh<+h dk fuekZ.k ,oa lkSUn;hZdj.k dk dk;ZA
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 -5023667 3876000.000 -0.500 3856620.000 Thirty Eight Lakh Fifty Six Thousand Six Hundred and Twenty
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5023765 3876000.000 -0.200 3868248.000 Thirty Eight Lakh Sixty Eight Thousand Two Hundred and Fourty Eight
3.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5020595 3876000.000 0.000 3876000.000 Thirty Eight Lakh Seventy Six Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3856620.000)
BOQ Summary Details Tender Title: Ward No. 05 Mu. Usuri Me Usuri Pokhari Ke Paschim Taraf Sidhi Ka Nirman Evm Soundriyakaran Ka Karya Tender ID: 2025_DOLBU_1006126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5023667) 3856620.000 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5023765) 3868248.000 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5020595) 3876000.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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