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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹7.0 L+₹632 (0.09%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹7.0 L+₹773 (0.11%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹70,200
Closing Date
23 Jun 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1047613_1
2025/npmaniar/6
Open Tender
Civil Works
Piece-work
90 days
maniyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
adhishashi adhikari nagar panchayat maniyar
₹70,200
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 03:40 PM Tender Title: civil work Tender ID: 2025_DOLBU_1047613_1
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 -5250097 702000.000 -0.110 701227.800 Seven Lakh One Thousand Two Hundred and Twenty Seven
2.00 PURWANCHAL ENTERPRISES (GSTN-NA) BID ID -5265277 702000.000 -0.000 702000.000 Seven Lakh Two Thousand
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5250723 702000.000 -0.020 701859.600 Seven Lakh One Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(701227.800)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1047613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5250097) 701227.800 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5250723) 701859.600 L2
3 PURWANCHAL ENTERPRISES (BID ID -5265277) 702000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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