Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC yes | |
| 2 | L2₹14.2 L+₹28,060 (2.02%)Rejected-AOC | L2 | Rejected-AOC no | |
| 3 | L3₹14.2 L+₹35,075 (2.53%)Rejected-AOC | L3 | Rejected-AOC no |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
27 Feb 2025, 2:30 pmClosed
Executive Officer
NPP JALAUN
Construction work of RCC drain from the house of Shyaliram Dohre in Ward No. 07, Top Topkhana of NPP Jalaun to Auraiya Road Highway
2025_DOLBU_1002393_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
₹1,906
Executive Officer
₹1.4 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 11:53 AM Tender Title: Work No. 2 Tender ID: 2025_DOLBU_1002393_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work: न0पा0परि0 जालौन के वार्ड नं0 07 मु0 तोपखाना में श्यालीराम दोहरे के घर से औरया रोड हाईवे तक आर0सी0सी0 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 -5001445 1403000.00 1.00 1417030.00 Fourteen Lakh Seventeen Thousand Thirty
2.00 M/S VINAY PRATAP SINGH (GSTN-NA) BID ID -5002528 1403000.00 1.50 1424045.00 Fourteen Lakh Twenty Four Thousand Fourty Five
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5001855 1403000.00 -1.00 1388970.00 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(1388970.00)
BOQ Summary Details Tender Title: Work No. 2 Tender ID: 2025_DOLBU_1002393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5001855) 1388970.00 L1
2 M/s Bhitari Construction (BID ID -5001445) 1417030.00 L2
3 M/S VINAY PRATAP SINGH (BID ID -5002528) 1424045.00 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 .