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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹39.9 L+₹39,920 (1.01%)Rejected-AOC | L2 | Rejected-AOC NO | |
| 3 | L3₹40.5 L+₹99,800 (2.53%)Rejected-AOC | L3 | Rejected-AOC No |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
27 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NPP JALAUN
Road construction work by CC from Ajav Singh Bhadauria to toilet on Lona Road in Lona.
2025_DOLBU_1001865_1
2172/Nirman Vibhag/CMNSY/2024-25/Date 03.02.2025
Open Tender
Civil Works
Percentage
90 days
JALAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,111
Executive Officer
₹4.0 L
11 Mar 2025
6 Feb 2025
28 Feb 2025
6 Feb 2025
27 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sushil Kumar Dohare Created Date/Time: 10-Mar-2025 11:08 AM Tender Title: Work No. 1 Tender ID: 2025_DOLBU_1001865_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work: लोना में लोना रोड पर अजव सिंह भदौरियो से शौचालय तक सी0सी0 द्वारा सड़क निर्माण कार्य।
Contract No: 2172/Nirman Vibhag/CMNSY/2024-25/Date 03.02.2025
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 RAM BAHADUR GAUTAM THEKEDAR (GSTN-09AHPPG1139G1ZC) BID ID -4999324 3992000.00 0.00 3992000.00 Thirty Nine Lakh Ninty Two Thousand
2.00 M/s Bhitari Construction (GSTN-09ESFPS7943B1ZD) BID ID -5000576 3992000.00 -1.00 3952080.00 Thirty Nine Lakh Fifty Two Thousand Eighty
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5001928 3992000.00 1.50 4051880.00 Fourty Lakh Fifty One Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/s Bhitari Construction(3952080.00)
BOQ Summary Details Tender Title: Work No. 1 Tender ID: 2025_DOLBU_1001865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhitari Construction (BID ID -5000576) 3952080.00 L1
2 M/S RAM BAHADUR GAUTAM THEKEDAR (BID ID -4999324) 3992000.00 L2
3 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5001928) 4051880.00 L3
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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