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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₹14.1 LAccepted-AOC GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹14.1 L+₹565.18 (0.04%)Rejected-AOC | L2 | Rejected-AOC HIGH RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
29 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
Ward No. 04 Development and beautification work of main business area in front of Amava Temple.
2025_DOLBU_1012850_12
587/NPR/CMNSY/2024-25 D.28.02.2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,667
EXECUTIVE OFFICER
₹1.4 L
NAGAR PANCHAYAT RAMKOLA
7 Apr 2025
3 Mar 2025
29 Mar 2025
3 Mar 2025
29 Mar 2025
3 Mar 2025
3 Mar 2025 - 29 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: santosh kumar varma Created Date/Time: 03-Apr-2025 06:50 PM Tender Title: Ward No. 04 Development and beautification work of main business area in front of Amava Temple. Tender ID: 2025_DOLBU_1012850_12
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: WORK NO-12, Ward No. 04 Development and beautification work of main business area in front of Amava Temple.
Contract No: 587/NPR/CM-NSY/E-TENDER/2024-25 DATE 28.02.2025
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -5080337 1412960.000 -0.050 1412253.520 Fourteen Lakh Tweleve Thousand Two Hundred and Fifty Three
2.00 M/S SANJAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5071045 1412960.000 -0.010 1412818.700 Fourteen Lakh Tweleve Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(1412253.520)
BOQ Summary Details Tender Title: Ward No. 04 Development and beautification work of main business area in front of Amava Temple. Tender ID: 2025_DOLBU_1012850_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR (BID ID -5080337) 1412253.520 L1
2 M/S SANJAY KUMAR SINGH CONTRACTOR (BID ID -5071045) 1412818.700 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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