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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₹25.4 LAccepted-AOC | L1 | Accepted-AOC yes | |
| 2 | L2₹25.6 L+₹19,162.50 (0.76%)Rejected-AOC | L2 | Rejected-AOC no | |
| 3 | L3₹25.9 L+₹57,487.50 (2.27%)Rejected-AOC | L3 | Rejected-AOC no |
Tender Value
₹25.6 L
EMD Value
₹2.6 L
Closing Date
27 Feb 2025, 2:30 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
Construction work of drain up to Shamim plot of Indian Petrol Pump on the right side on Auraiya Road in Ward No. 07, Top Topkhana, NPP, Jalaun.
2025_DOLBU_1002453_1
2173/Sivrej Avam Jal Nikasi yojana/Nirman Vibhag/2024-25/Date 03.02.2025
Open Tender
Civil Works
Percentage
90 days
JALAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,275
Executive Officer
₹2.6 L
12 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 12:16 PM Tender Title: Work No. 10 Tender ID: 2025_DOLBU_1002453_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work:न0पा0परि0 जालौन के वार्ड नं0 07 मु0 तोपखाना में औरैया रोड पर दाई तरफ इण्डियन पेट्रोल पम्प के शमीम के प्लाट तक नाला का निर्माण कार्य।
Contract No: 2173/Sivrej Avam Jal Nikasi yojana/Nirman Vibhag/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 Bhitari Construction (GSTN-09ESFPS7943B1ZD) BID ID -5000640 2555000.00 -.75 2535837.50 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Thirty Seven
2.00 M/S RAM BAHADUR GAUTAM THEKEDAR (GSTN-09AHPPG1139G1ZC) BID ID -5002843 2555000.00 0.00 2555000.00 Twenty Five Lakh Fifty Five Thousand
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5001975 2555000.00 1.50 2593325.00 Twenty Five Lakh Ninty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Bhitari Construction(2535837.50)
BOQ Summary Details Tender Title: Work No. 10 Tender ID: 2025_DOLBU_1002453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhitari Construction (BID ID -5000640) 2535837.50 L1
2 M/S RAM BAHADUR GAUTAM THEKEDAR (BID ID -5002843) 2555000.00 L2
3 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5001975) 2593325.00 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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