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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₹19.0 LAccepted-Finance 00 BADAUWAN DAVI JI KE MANDIR KE PASS KONCH KONCH JALAUN UTTAR PRADESH 285123 | JALAUN | UTTAR PRADESH | 285123 | L1 | Accepted-Finance Y | |
| 2 | L2₹19.3 L+₹21,549.10 (1.13%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹19.3 L+₹28,986.40 (1.52%)Accepted-Finance | L3 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
19 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP RAMPURA
WARD NO 4 MAIN SAMUDAYIK SWASTYA KENDRA TIRAHA SE RAJU KE MAKAN TAK NALA NIRMAN KARYA
2025_DOLBU_1021991_3
305(2)/npr/nivida/2024-25 date 19.03.2025
Open Tender
Civil Works
Percentage
90 days
NP RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
EXECUTIVE OFFICER
₹1.9 L
Yes
22 Apr 2025
26 Mar 2025
21 Apr 2025
26 Mar 2025
19 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 22-Apr-2025 03:34 PM Tender Title: WORK 03 CMNSY Tender ID: 2025_DOLBU_1021991_3
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 03 नगर पंचायत रामपुरा वार्ड नं 04 में सामुदायिक स्वास्थ्य केन्द्र तिराहा से राजू के मकान तक नाला 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 -5123097 1907000.00 1.00 1926070.00 Ninteen Lakh Twenty Six Thousand Seventy
2.00 M/S JAY SHANKAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5123082 1907000.00 1.39 1933507.30 Ninteen Lakh Thirty Three Thousand Five Hundred and Seven
3.00 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (GSTN-NA) BID ID -5122454 1907000.00 -.13 1904520.90 Ninteen Lakh Four Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS(1904520.90)
BOQ Summary Details Tender Title: WORK 03 CMNSY Tender ID: 2025_DOLBU_1021991_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (BID ID -5122454) 1904520.90 L1
2 M/S JITENDRA PRATAP SINGH THEKEDAR (BID ID -5123097) 1926070.00 L2
3 M/S JAY SHANKAR CONTRACTOR AND SUPPLIERS (BID ID -5123082) 1933507.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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