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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹17.5 L+₹876 (0.05%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹17.5 L+₹1,752 (0.10%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
15 Apr 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1022229_2
npmaniar/ddu/2025
Open Tender
Civil Works
Piece-work
90 days
maniar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
adhishashi adhikari nagar panchayat maniar
₹1.8 L
16 May 2025
25 Mar 2025
16 Apr 2025
25 Mar 2025
15 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 16-May-2025 04:19 PM Tender Title: civil work Tender ID: 2025_DOLBU_1022229_2
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
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 -5118554 1752000.000 -0.100 1750248.000 Seventeen Lakh Fifty Thousand Two Hundred and Fourty Eight
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5118662 1752000.000 -0.000 1752000.000 Seventeen Lakh Fifty Two Thousand
3.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5120374 1752000.000 -0.050 1751124.000 Seventeen Lakh Fifty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(1750248.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1022229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5118554) 1750248.000 L1
2 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5120374) 1751124.000 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5118662) 1752000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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