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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹92,649
Closing Date
19 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PALIKA PARISHAD MAREHARA
INTERLOCKING SADAK WO NALI NIRMAN KARYA SCHOOL WALI GALI MOHALLA MOHAN SATI WARD NO 04 (80 MM) (SIMA VISTARIT AREA)
2025_DOLBU_1035269_1
etender/01
Open Tender
Civil Works
Percentage
30 days
mareahara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
A/C 40397057944
₹92,649
18 Jun 2025
2 May 2025
19 May 2025
2 May 2025
19 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 18-Jun-2025 06:52 PM Tender Title: INTERLOCKING SADAK WO NALI NIRMAN KARYA SCHOOL WALI GALI MOHALLA MOHAN SATI WARD NO 04 (80 MM) (SIMA VISTARIT AREA) Tender ID: 2025_DOLBU_1035269_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: INTERLOCKING SADAK WO NALI NIRMAN KARYA SCHOOL WALI GALI MOHALLA MOHAN SATI WARD NO 04 (80 MM) (SIMA VISTARIT AREA)
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 GANGA RAM THAKEDAR (GSTN-09ADKPR2507G2ZF) BID ID -5199756 926491.000 -0.050 926027.755 Nine Lakh Twenty Six Thousand Twenty Seven
2.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5199564 926491.000 2.000 945020.820 Nine Lakh Fourty Five Thousand Twenty
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5199684 926491.000 1.000 935755.910 Nine Lakh Thirty Five Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/S GANGA RAM THAKEDAR(926027.755)
BOQ Summary Details Tender Title: INTERLOCKING SADAK WO NALI NIRMAN KARYA SCHOOL WALI GALI MOHALLA MOHAN SATI WARD NO 04 (80 MM) (SIMA VISTARIT AREA) Tender ID: 2025_DOLBU_1035269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA RAM THAKEDAR (BID ID -5199756) 926027.755 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5199684) 935755.910 L2
3 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5199564) 945020.820 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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