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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹30.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.1 L+₹1,806.57 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.1 L+₹2,107.66 (0.07%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
28 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP,RAMPUR MANIHARAN
WARD NO 04 MOHALLA SARAI MAI KRISHNA KHEDI TIRAHE SE PRATHMIK VIDYALAY TAK R.C.C. NALA NIRMAAN KA KARYA
2025_DOLBU_1025493_2
N.P.RA.M-NI.SU/2024-25
Open Tender
Civil Works
Percentage
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,658
EO
₹3.0 L
30 Apr 2025
5 Apr 2025
28 Apr 2025
5 Apr 2025
28 Apr 2025
5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 30-Apr-2025 06:45 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1025493_2
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work - WARD NO 04 MOHALLA SARAI MAI KRISHNA KHEDI TIRAHE SE PRATHMIK VIDYALAY TAK R.C.C. NALA NIRMAAN KA KARYA
NIT No: N.P.RA.M-NI.SU./2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SAINI (GSTN-NA) BID ID -5149892 3010940.00 0.00 3010940.00 Thirty Lakh Ten Thousand Nine Hundred and Fourty
2.00 AKRAM CONTRACTOR (GSTN-NA) BID ID -5149849 3010940.00 -.01 3010638.91 Thirty Lakh Ten Thousand Six Hundred and Thirty Eight
3.00 AASTHA CONSTRUCTION (GSTN-NA) BID ID -5149867 3010940.00 -.07 3008832.34 Thirty Lakh Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: AASTHA CONSTRUCTION(3008832.34)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1025493_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASTHA CONSTRUCTION (BID ID -5149867) 3008832.34 L1
2 AKRAM CONTRACTOR (BID ID -5149849) 3010638.91 L2
3 RAVINDER SAINI (BID ID -5149892) 3010940.00 L3
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