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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹19.0 L+₹7,600 (0.40%)Rejected-AOC | L2 | Rejected-AOC No | |
| 3 | L3₹19.1 L+₹11,400 (0.60%)Rejected-AOC | L3 | Rejected-AOC No |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
22 May 2025, 1:00 pmClosed
Executive Officer
NPP JALAUN
Work of shade, lighting, road and bench in Chhathi Mata Temple.
2025_DOLBU_1023859_1
2599/Vandan Yojana/Nirman Vibhag/2025-26/Date 30.03.2025
Open Tender
Civil Works
Percentage
90 days
Jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,492
Executive Officer
₹1.9 L
3 Jun 2025
1 Apr 2025
23 May 2025
1 Apr 2025
22 May 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sushil Kumar Dohare Created Date/Time: 29-May-2025 07:32 PM Tender Title: Work No. 1 Tender ID: 2025_DOLBU_1023859_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work: छठी माता मंदिर मे शैड, प्रकाश व्यवस्था, सड़क एवं बैंच का कार्य।
Contract No: 2599/Vandan Yojana/Nirman Vibhag/2025-26/Date 30.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRENDRA KUMAR (GSTN-09AATPA2342N1ZE) BID ID -5205851 1900000.00 .10 1901900.00 Ninteen Lakh One Thousand Nine Hundred
2.00 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -5207255 1900000.00 .30 1905700.00 Ninteen Lakh Five Thousand Seven Hundred
3.00 SANJAY CONTRACTION (GSTN-NA) BID ID -5206521 1900000.00 -.30 1894300.00 Eighteen Lakh Ninty Four Thousand Three Hundred
Lowest Amount Quoted BY: SANJAY CONTRACTION(1894300.00)
BOQ Summary Details Tender Title: Work No. 1 Tender ID: 2025_DOLBU_1023859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONTRACTION (BID ID -5206521) 1894300.00 L1
2 VIRENDRA KUMAR (BID ID -5205851) 1901900.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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