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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹33.8 L+₹3,379 (0.10%)Accepted-Finance | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹33.8 L+₹5,069 (0.15%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
16 Jun 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1047522_1
2025/npratsar/4
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
adhishashi adhikari nagar panchayat ratsarkala
₹3.4 L
18 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 18-Jun-2025 11:39 AM Tender Title: civil work Tender ID: 2025_DOLBU_1047522_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RATSARKALAN
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 -5251108 3378690.000 -0.150 3373621.965 Thirty Three Lakh Seventy Three Thousand Six Hundred and Twenty One
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5251094 3378690.000 -0.000 3378690.000 Thirty Three Lakh Seventy Eight Thousand Six Hundred and Ninty
3.00 PURWANCHAL ENTERPRISES (GSTN-NA) BID ID -5251131 3378690.000 -0.050 3377000.655 Thirty Three Lakh Seventy Seven Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3373621.965)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1047522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5251108) 3373621.965 L1
2 PURWANCHAL ENTERPRISES (BID ID -5251131) 3377000.655 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5251094) 3378690.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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