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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.9 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹39.9 L+₹4,792 (0.12%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹39.9 L+₹5,991 (0.15%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
17 Apr 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1022207_3
npmaniyar/peyjal/2025
Open Tender
Civil Works
Piece-work
90 days
maniar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
adhishashi adhikari nagar panchayat maniar
₹4.0 L
16 May 2025
25 Mar 2025
18 Apr 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 16-May-2025 04:14 PM Tender Title: civil work Tender ID: 2025_DOLBU_1022207_3
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 -5117656 3994000.000 -0.150 3988009.000 Thirty Nine Lakh Eighty Eight Thousand Nine
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5117697 3994000.000 -0.030 3992801.800 Thirty Nine Lakh Ninty Two Thousand Eight Hundred and One
3.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5118042 3994000.000 -0.000 3994000.000 Thirty Nine Lakh Ninty Four Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3988009.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1022207_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5117656) 3988009.000 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5117697) 3992801.800 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5118042) 3994000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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