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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₹25.0 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹25.5 L+₹53,088 (2.12%)Rejected-AOC | L2 | Rejected-AOC No | |
| 3 | L2₹25.5 L+₹53,088 (2.12%)Rejected-AOC | L2 | Rejected-AOC No |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
27 Feb 2025, 11:00 amClosed
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 road construction by interlocking drain and CC on the side track from Prabhat Maheshwari to Suresh Soni house in front of Chandachhaya guesthouse in Ward No. 04 Moh Fardnavis of NPP Jalaun.
2025_DOLBU_1002173_1
2174/Pt. Dindayal upadhyay/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
₹3,239
Executive Officer
₹2.5 L
11 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 12:44 PM Tender Title: Work No. 3 Tender ID: 2025_DOLBU_1002173_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work: न0पा0परि0 जालौन के वार्ड नं0 04 मु0 फर्दनवीस में चन्दाछाया गेस्टहाउस के सामने प्रभात महेश्वरी से सुरेश सोनी के घर तक साइड पटरी पर इण्टरलाॅकिंग, नाली एवं सी0सी0 द्वारा सड़क निर्माण निर्माण कार्य।
Contract No: 2174/Pt. Dindayal upadhyay/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 Kamlesh Kumar Agarwal Contractor (GSTN-09AATPA2341R1Z7) BID ID -4999598 2528000.00 -1.10 2500192.00 Twenty Five Lakh One Hundred and Ninty Two
2.00 MAA KAMESHWARI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5000173 2528000.00 1.00 2553280.00 Twenty Five Lakh Fifty Three Thousand Two Hundred and Eighty
3.00 M/S RAIS AHAMAD CONTRACTOR (GSTN-NA) BID ID -4999830 2528000.00 1.00 2553280.00 Twenty Five Lakh Fifty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s Kamlesh Kumar Agarwal Contractor(2500192.00)
BOQ Summary Details Tender Title: Work No. 3 Tender ID: 2025_DOLBU_1002173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamlesh Kumar Agarwal Contractor (BID ID -4999598) 2500192.00 L1
2 M/S RAIS AHAMAD CONTRACTOR (BID ID -4999830) 2553280.00 L2
3 MAA KAMESHWARI CONSTRUCTION AND SUPPLIERS (BID ID -5000173) 2553280.00 L2
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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