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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₹16.3 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹16.7 L+₹33,020 (2.02%)Rejected-AOC | L2 | Rejected-AOC No | |
| 3 | L2₹16.7 L+₹33,020 (2.02%)Rejected-AOC | L2 | Rejected-AOC No |
Tender Value
₹16.5 L
EMD Value
₹1.7 L
Closing Date
27 Feb 2025, 3:30 pmClosed
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 drain and road through CC from in front of the house of Vinod Kumar Chiraulya to near the house of Deepak Sharma in Ward No. 17 New Bhavaniram of NPP JALAUN.
2025_DOLBU_1003551_1
2193/Nirman Vibhag/2Pratishat Stamp Sulk/2024-25/Date 06.02.2025
Open Tender
Civil Works
Percentage
90 days
JALAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,199
Executive Officer
₹1.7 L
11 Mar 2025
7 Feb 2025
1 Mar 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sushil Kumar Dohare Created Date/Time: 10-Mar-2025 01:08 PM Tender Title: Work No. 1 Tender ID: 2025_DOLBU_1003551_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work: नगर पालिका परिषद जालौन के वार्ड नं0 17 मु0 नया भवानीराम में विनोद कुमार छिरौल्या के घर के सामने से दीपक शर्मा के घर के पास तक नाली एवं सी0सी0 द्वारा सड़क निर्माण कार्य।
Contract No: 2193/Nirman Vibhag/2Pratishat Stamp Sulk/2024-25/Date 06.02.2025
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 -5001472 1651000.00 1.00 1667510.00 Sixteen Lakh Sixty Seven Thousand Five Hundred and Ten
2.00 M/S RAM BAHADUR GAUTAM THEKEDAR (GSTN-09AHPPG1139G1ZC) BID ID -5004516 1651000.00 1.00 1667510.00 Sixteen Lakh Sixty Seven Thousand Five Hundred and Ten
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5001885 1651000.00 -1.00 1634490.00 Sixteen Lakh Thirty Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(1634490.00)
BOQ Summary Details Tender Title: Work No. 1 Tender ID: 2025_DOLBU_1003551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5001885) 1634490.00 L1
2 M/s Bhitari Construction (BID ID -5001472) 1667510.00 L2
3 M/S RAM BAHADUR GAUTAM THEKEDAR (BID ID -5004516) 1667510.00 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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