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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.8 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹32.8 L+₹3,283 (0.10%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹32.8 L+₹4,925 (0.15%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
29 Mar 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1021796_1
2025/npsahatwar
Open Tender
Civil Works
Piece-work
90 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
adhishashi adhikari nagar panchayat sahatwar
₹3.3 L
5 Apr 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 05-Apr-2025 04:22 PM Tender Title: civil work Tender ID: 2025_DOLBU_1021796_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SAHATWAR
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 -5078953 3283000.000 -0.150 3278075.500 Thirty Two Lakh Seventy Eight Thousand Seventy Five
2.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5084732 3283000.000 -0.050 3281358.500 Thirty Two Lakh Eighty One Thousand Three Hundred and Fifty Eight
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5084780 3283000.000 -0.000 3283000.000 Thirty Two Lakh Eighty Three Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3278075.500)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1021796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -5078953) 3278075.500 L1
2 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -5084732) 3281358.500 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5084780) 3283000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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