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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC AMGATH AMGHAT BALLIA UTTAR PRADESH 277203 | BALLIA | UTTAR PRADESH | 277203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.8 L+₹5,946 (0.30%)Rejected-AOC 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Rejected-AOC L1 | |
| 3 | L3₹19.8 L+₹9,910 (0.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹19.8 L
EMD Value
₹39,640
Closing Date
7 Mar 2025, 2:00 pmClosed
EO
NP MADHUBAN
Usuri Road Par Karaili Master Ke Khet Ke Pas Se Sri Paras Bhawan Ke Pas Tak Coverd R C C Nala Nirman
2025_DOLBU_1006133_1
SWRGJLNIKASI/FEB/2025
Open Tender
Civil Works
Percentage
90 days
WARD N 14
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EO NP MADHUBAN MAU
₹39,640
21 Jun 2025
14 Feb 2025
8 Mar 2025
14 Feb 2025
7 Mar 2025
14 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 18-Jun-2025 02:38 PM Tender Title: Usuri Road Par Karaili Master Ke Khet Ke Pas Se Sri Paras Bhawan Ke Pas Tak Coverd R C C Nala Nirman Tender ID: 2025_DOLBU_1006133_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r e/kqcu
Name of Work: mlqjh jksM ij djSyh ekLVj ds [ksr ds ikl ls Jh ikjl Hkou ds ikl rd doMZ vkj0lh0lh0 ukyk fuekZ.kA
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 -5023695 1982000.000 -0.500 1972090.000 Ninteen Lakh Seventy Two Thousand Ninty
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5023802 1982000.000 -0.200 1978036.000 Ninteen Lakh Seventy Eight Thousand Thirty Six
3.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5020657 1982000.000 0.000 1982000.000 Ninteen Lakh Eighty Two Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(1972090.000)
BOQ Summary Details Tender Title: Usuri Road Par Karaili Master Ke Khet Ke Pas Se Sri Paras Bhawan Ke Pas Tak Coverd R C C Nala Nirman Tender ID: 2025_DOLBU_1006133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5023695) 1972090.000 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5023802) 1978036.000 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5020657) 1982000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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