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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.4 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹20.5 L+₹2,046 (0.10%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹20.5 L+₹2,456 (0.12%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
17 Apr 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1022207_2
npmaniyar/peyjal/2025
Open Tender
Civil Works
Piece-work
90 days
maniar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
adhishashi adhikari nagar panchayat maniar
₹2.0 L
16 May 2025
25 Mar 2025
18 Apr 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 16-May-2025 04:11 PM Tender Title: civil work Tender ID: 2025_DOLBU_1022207_2
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
Name of Work:Civil Work
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 JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -5117652 2046000.000 -0.120 2043544.800 Twenty Lakh Fourty Three Thousand Five Hundred and Fourty Four
2.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5118041 2046000.000 -0.000 2046000.000 Twenty Lakh Fourty Six Thousand
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5117693 2046000.000 -0.020 2045590.800 Twenty Lakh Fourty Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(2043544.800)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1022207_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5117652) 2043544.800 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5117693) 2045590.800 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5118041) 2046000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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