Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹21.2 L+₹424.40 (0.02%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹21.2 L+₹636.60 (0.03%)Rejected-AOC KALIDAS MARG 126 BANK COLONY ORAI JALAUN 285001 | ORAI | JALAUN | UTTAR PRADESH | 285001 | L3 | Rejected-AOC YES |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
30 Jun 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP MADHAUGARH
WARD NO 1 BJP OFFICE TO SP CHAUHAN HOTAL TAK NALA NIRMAN KARYA
2025_DOLBU_1047962_1
LETTER NO 36 DT-11.06.2025
Open Tender
Civil Works
Percentage
60 days
MADHAUGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,754
EXECUTIVE OFFICER
₹2.1 L
4 Jul 2025
12 Jun 2025
1 Jul 2025
12 Jun 2025
30 Jun 2025
12 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Monika Umrao Created Date/Time: 04-Jul-2025 03:10 PM Tender Title: WORK NO 3 Tender ID: 2025_DOLBU_1047962_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: a uxj iapk;r ek/kkSx<+ ds okMZ ua0 01 esa Hkk0t0ik0 dk;kZy; ls ch0vkj0lh0 dk;kZy; rd ,oa okMZ ua0 01 esa CykWd dh iqfy;k ls YkYyw flag ds edku rd ,oa okMZ ua0 01 esa YkYyw flag ls vVkxkWo okys ds gksVy rd ,oa okMZ ua0 01 esa f'koizrki pkSgku ds gksVy ls lksuw izs'kj dh vksj ty fudklh gsrq ukys dk fuekZ.k dk;ZA
Contract No: पत्रांक 36 (2025-26)निर्माण fo0@ दिनांक 11-06-2025
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 TIWARI SOLUTION (GSTN-NA) BID ID -5281322 2122000.00 -.02 2121575.60 Twenty One Lakh Twenty One Thousand Five Hundred and Seventy Five
2.00 OJAS CONSTRUCTION (GSTN-NA) BID ID -5282300 2122000.00 -.03 2121363.40 Twenty One Lakh Twenty One Thousand Three Hundred and Sixty Three
3.00 M/S SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5280880 2122000.00 -.05 2120939.00 Twenty One Lakh Twenty Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS(2120939.00)
BOQ Summary Details Tender Title: WORK NO 3 Tender ID: 2025_DOLBU_1047962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS (BID ID -5280880) 2120939.00 L1
2 OJAS CONSTRUCTION (BID ID -5282300) 2121363.40 L2
3 M/S TIWARI SOLUTION (BID ID -5281322) 2121575.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .