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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₹38.9 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹39.3 L+₹42,823 (1.10%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹39.4 L+₹46,716 (1.20%)Rejected-AOC | L3 | Rejected-AOC YES |
Tender Value
₹38.9 L
EMD Value
₹3.9 L
Closing Date
30 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MADHAUGARH
NP MADHAUGARH SHRI RAMESHWAR JI TEMPLE IN PARIKRAMA MARG KA NIRMAN WORK
2025_DOLBU_1048087_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
₹4,984
EXECUTIVE OFFICER
₹3.9 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 03:37 PM Tender Title: WORK NO 14 Tender ID: 2025_DOLBU_1048087_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: auxj iapk;r ek/kkSx<+¼tkykSUk½ vofLFkr Jh jkes'ojth efUnj esa ifjØek ekxZ dk fuekZ.k dk 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 VIJAY SINGH CONTRACTOR AND SUPPLIERS (GSTN-09FTNPS1943B1ZE) BID ID -5281994 3893000.00 1.00 3931930.00 Thirty Nine Lakh Thirty One Thousand Nine Hundred and Thirty
2.00 SHUBH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5282263 3893000.00 1.10 3935823.00 Thirty Nine Lakh Thirty Five Thousand Eight Hundred and Twenty Three
3.00 M/S ARVINDRA SINGH THEKEDAR (GSTN-NA) BID ID -5282257 3893000.00 -.10 3889107.00 Thirty Eight Lakh Eighty Nine Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S ARVINDRA SINGH THEKEDAR(3889107.00)
BOQ Summary Details Tender Title: WORK NO 14 Tender ID: 2025_DOLBU_1048087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVINDRA SINGH THEKEDAR (BID ID -5282257) 3889107.00 L1
2 VIJAY SINGH CONTRACTOR AND SUPPLIERS (BID ID -5281994) 3931930.00 L2
3 SHUBH CONTRACTOR AND SUPPLIERS (BID ID -5282263) 3935823.00 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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