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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹12.4 L+₹21,525 (1.76%)Rejected-AOC | L2 | Rejected-AOC n | |
| 3 | L3₹12.5 L+₹33,825 (2.77%)Rejected-AOC | L3 | Rejected-AOC n |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
27 Feb 2025, 2:30 pmClosed
Executive Officer
NPP JALAUN
Construction work of RCC Nala from Raja Mungfali Wale shop to Auraiya Road on Chhatrasal Road in Ward No. 09 Moh Topkhan/Khatikan.
2025_DOLBU_1002407_1
2173/Sivrej Avam Jal Nikasi yojana/Nirman Vibhag/2024-25/Date 03.02.2025
Open Tender
Civil Works
Percentage
90 days
JALAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,702
Executive Officer
₹1.2 L
12 Mar 2025
6 Feb 2025
28 Feb 2025
6 Feb 2025
27 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sushil Kumar Dohare Created Date/Time: 10-Mar-2025 11:58 AM Tender Title: Work no. 4 Tender ID: 2025_DOLBU_1002407_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work:वार्ड नं0 09 मु0 तोपखाना/खटीकान में छत्रसाल रोड पर राजा मूंगफली वाले की दुकान से औरैया रोड तक आर0सी0सी0 नाला का निर्माण कार्य।
Contract No: 2173/Sivrej Avam Jal Nikasi yojana/Nirman Vibhag/2024-25/Date 03.02.2025
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 Kamlesh Kumar Agarwal Contractor (GSTN-09AATPA2341R1Z7) BID ID -4999774 1230000.00 2.00 1254600.00 Tweleve Lakh Fifty Four Thousand Six Hundred
2.00 MAA KAMESHWARI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4999870 1230000.00 1.00 1242300.00 Tweleve Lakh Fourty Two Thousand Three Hundred
3.00 M/S RAIS AHAMAD CONTRACTOR (GSTN-NA) BID ID -4999634 1230000.00 -.75 1220775.00 Tweleve Lakh Twenty Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S RAIS AHAMAD CONTRACTOR(1220775.00)
BOQ Summary Details Tender Title: Work no. 4 Tender ID: 2025_DOLBU_1002407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAIS AHAMAD CONTRACTOR (BID ID -4999634) 1220775.00 L1
2 MAA KAMESHWARI CONSTRUCTION AND SUPPLIERS (BID ID -4999870) 1242300.00 L2
3 M/s Kamlesh Kumar Agarwal Contractor (BID ID -4999774) 1254600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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