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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹35.6 L+₹3,561 (0.10%)Accepted-Finance | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹35.6 L+₹4,274 (0.12%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
23 Jun 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1047613_5
2025/npmaniar/6
Open Tender
Civil Works
Piece-work
90 days
maniyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
adhishashi adhikari nagar panchayat maniyar
₹3.6 L
26 Jun 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 26-Jun-2025 03:46 PM Tender Title: civil work Tender ID: 2025_DOLBU_1047613_5
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 -5250128 3561000.000 -0.120 3556726.800 Thirty Five Lakh Fifty Six Thousand Seven Hundred and Twenty Six
2.00 PURWANCHAL ENTERPRISES (GSTN-NA) BID ID -5265368 3561000.000 -0.020 3560287.800 Thirty Five Lakh Sixty Thousand Two Hundred and Eighty Seven
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5250751 3561000.000 -0.000 3561000.000 Thirty Five Lakh Sixty One Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3556726.800)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1047613_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5250128) 3556726.800 L1
2 PURWANCHAL ENTERPRISES (BID ID -5265368) 3560287.800 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5250751) 3561000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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