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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹39.8 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹39.9 L+₹15,992 (0.40%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹40.0 L+₹19,990 (0.50%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
19 Mar 2025, 2:00 pmClosed
eo rudrapur
nagar panchayat Rudrapur, deoria
work 4 RSSJNY RCC NALA
2025_DOLBU_1013029_4
1303/NPR/20-02-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,998
eo
₹4.0 L
28 Jul 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 19-May-2025 07:38 PM Tender Title: work 4 RSSJNY RCC NALA Tender ID: 2025_DOLBU_1013029_4
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: लाला टोली वार्ड में तहसील के पास ओम साई एग्रो के दुकान के आगे तक आर0सी0सी0 नाला निर्माण कार्य।
Contract No: 8189078441
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 VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -5051308 3998000.000 -0.100 3994002.000 Thirty Nine Lakh Ninty Four Thousand Two
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5047944 3998000.000 -0.000 3998000.000 Thirty Nine Lakh Ninty Eight Thousand
3.00 SRI RAM CONSTRUCTION (GSTN-NA) BID ID -5050547 3998000.000 -0.500 3978010.000 Thirty Nine Lakh Seventy Eight Thousand Ten
Lowest Amount Quoted BY: SRI RAM CONSTRUCTION(3978010.000)
BOQ Summary Details Tender Title: work 4 RSSJNY RCC NALA Tender ID: 2025_DOLBU_1013029_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAM CONSTRUCTION (BID ID -5050547) 3978010.000 L1
2 M/S VISHAL CONTRACTOR (BID ID -5051308) 3994002.000 L2
3 M/S KRISHNA ENTERPRISES (BID ID -5047944) 3998000.000 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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