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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.8 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹33.9 L+₹3,387 (0.10%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹33.9 L+₹4,065 (0.12%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
11 Jan 2025, 5:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_985129_1
2024/npreoti/10
Open Tender
Civil Works
Piece-work
90 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
adhishashi adhikari nagar panchayat reoti
₹3.4 L
21 Jan 2025
19 Dec 2024
13 Jan 2025
19 Dec 2024
11 Jan 2025
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 21-Jan-2025 03:03 PM Tender Title: civil work Tender ID: 2024_DOLBU_985129_1
Tender Inviting Authority: EO NAGAR PANCHAYAT REOTI
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 -4836180 3387098.000 -0.120 3383033.482 Thirty Three Lakh Eighty Three Thousand Thirty Three
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4836200 3387098.000 -0.020 3386420.580 Thirty Three Lakh Eighty Six Thousand Four Hundred and Twenty
3.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4836227 3387098.000 -0.000 3387098.000 Thirty Three Lakh Eighty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3383033.482)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_985129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -4836180) 3383033.482 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -4836200) 3386420.580 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -4836227) 3387098.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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