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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₹39.6 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹39.6 L+₹8,324.40 (0.21%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L2₹39.6 L+₹8,324.40 (0.21%)Rejected-AOC | L2 | Rejected-AOC YES |
Tender Value
₹39.6 L
EMD Value
₹4.0 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 PATH WAY KA NIRMAN WORK
2025_DOLBU_1048075_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
₹5,065
EXECUTIVE OFFICER
₹4.0 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 03:34 PM Tender Title: WORK NO 13 Tender ID: 2025_DOLBU_1048075_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: auxj iapk;r ek/kkSx<+¼tkykSUk½ vofLFkr Jh jkes'ojth efUnj esa ikFk&os 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 anand kumarcontracter (GSTN-09AWFPG8107R1ZY) BID ID -5282177 3964000.00 .01 3964396.40 Thirty Nine Lakh Sixty Four Thousand Three Hundred and Ninty Six
2.00 SHUBH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5282237 3964000.00 -.20 3956072.00 Thirty Nine Lakh Fifty Six Thousand Seventy Two
3.00 M/S ARVINDRA SINGH THEKEDAR (GSTN-NA) BID ID -5282284 3964000.00 .01 3964396.40 Thirty Nine Lakh Sixty Four Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: SHUBH CONTRACTOR AND SUPPLIERS(3956072.00)
BOQ Summary Details Tender Title: WORK NO 13 Tender ID: 2025_DOLBU_1048075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH CONTRACTOR AND SUPPLIERS (BID ID -5282237) 3956072.00 L1
2 anand kumarcontracter (BID ID -5282177) 3964396.40 L2
3 M/S ARVINDRA SINGH THEKEDAR (BID ID -5282284) 3964396.40 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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