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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹16.3 L+₹5,053.63 (0.31%)Rejected-Finance | L2 | Rejected-Finance HIGHEST BIDDER | |
| 3 | L3₹16.3 L+₹5,379.67 (0.33%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
29 Mar 2025, 12:00 pmClosed
EO
Nagar Panchayat Jhalu
Construction work of tin shed in the courtyard of the temple in Moh Ramlila Ward No. 7 of Nagar Panchayat Jhalu.
2025_DOLBU_1019101_1
03/E-Tender/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Jhalu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
EO
₹1.6 L
5 Apr 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anuj Agarwal Created Date/Time: 03-Apr-2025 04:26 PM Tender Title: Construction work of tin shed in the courtyard of the temple in Moh Ramlila Ward No. 7 of Nagar Panchayat Jhalu. Tender ID: 2025_DOLBU_1019101_1
Tender Inviting Authority: - NAGAR PANCHAYAT JHALU BIJNRO
Name of Work:- Construction of Tin shed (31.50x7.00) Mtr in mandir parisar At Nagar Panchayat Jhalu, Distt-Bijnor
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASLAM (GSTN-NA) BID ID -5090060 1630201.25 -0.21 1626777.83 Sixteen Lakh Twenty Six Thousand Seven Hundred and Seventy Seven
2.00 KAPIL KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5090326 1630201.25 -0.52 1621724.20 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty Four
3.00 MOHD AKRAM (GSTN-NA) BID ID -5090022 1630201.25 -0.19 1627103.87 Sixteen Lakh Twenty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: KAPIL KUMAR CONTRACTOR AND SUPPLIER(1621724.20)
BOQ Summary Details Tender Title: Construction work of tin shed in the courtyard of the temple in Moh Ramlila Ward No. 7 of Nagar Panchayat Jhalu. Tender ID: 2025_DOLBU_1019101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL KUMAR CONTRACTOR AND SUPPLIER (BID ID -5090326) 1621724.20 L1
3 MOHD AKRAM (BID ID -5090022) 1627103.87 L3
tech_eval.pdf
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xlsx
fin_eval.pdf
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