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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₹38.1 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹38.1 L+₹3,809.18 (0.10%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹38.5 L+₹41,900.96 (1.10%)Accepted-Finance | L3 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
21 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAYAT RAMPURA
nagar panchayat rampura main karyalaya main nirmit dukanno ke upar shabhagar kacha kamra sauchalaya or poch sahit sidi ka nirman karya
2025_DOLBU_1021991_10
305(2)/npr/nivida/2024-25 date 19.03.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
NP RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,876
Yes
EO
₹3.8 L
Yes
22 Apr 2025
15 Apr 2025
21 Apr 2025
15 Apr 2025
21 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 22-Apr-2025 03:26 PM Tender Title: work 01 15 vaa Tender ID: 2025_DOLBU_1021991_10
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: नगर पंचायत रामपुरा में कार्यालय में निर्मित दुकानों के ऊपर सभागार कक्ष, कमरा, षौचालय एवं पोंच सहित सीढी का निर्माण कार्य।
Contract No: 305(2)/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 19.03.2025
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 PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -5132487 3809178.00 1.00 3847269.78 Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Sixty Nine
2.00 M/S APNATWA GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -5132433 3809178.00 -.10 3805368.82 Thirty Eight Lakh Five Thousand Three Hundred and Sixty Eight
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5132469 3809178.00 0.00 3809178.00 Thirty Eight Lakh Nine Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S APNATWA GOVERNMENT CONTRACTOR(3805368.82)
BOQ Summary Details Tender Title: work 01 15 vaa Tender ID: 2025_DOLBU_1021991_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APNATWA GOVERNMENT CONTRACTOR (BID ID -5132433) 3805368.82 L1
2 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5132469) 3809178.00 L2
3 M/S JITENDRA PRATAP SINGH THEKEDAR (BID ID -5132487) 3847269.78 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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