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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₹5.2 LAccepted-AOC RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | l1 | Accepted-AOC aoc | |
| 2 | l2₹5.9 L+₹63,960.75 (12.2%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l2 | Rejected-Finance high | |
| 3 | l3₹5.9 L+₹64,668.15 (12.3%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l3 | Rejected-Finance high | |
| 4 | l4₹5.9 L+₹64,786.05 (12.3%)Rejected-Finance | l4 | Rejected-Finance high | |
| 5 | Not Admitted-Fee/PreQual/Technical VILLAGE BARHA POST SISWA TEHSIL PADRAUNA DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Others-bidder not submitted original document. |
Tender Value
Refer Docs
EMD Value
₹58,950
Closing Date
18 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo rudrapur
nagar panchayat Rudrapur, deoria
work 46 rajya vitt
2025_DOLBU_996177_46
1261/NPR/2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
Eo
₹58,950
30 Aug 2025
22 Jan 2025
18 Feb 2025
22 Jan 2025
18 Feb 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 19-May-2025 06:16 PM Tender Title: work 46 rajya vitt Tender ID: 2025_DOLBU_996177_46
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work: वार्ड नं0 12 लाला टोली वार्ड में अलीशेर के मकान से रामसहारे पाण्डेय के मकान तक एवं बबलू कुरैशी के मकान से अशोक गुप्ता के मकान तक सी0सी0 रोड एवं नाली उच्चीकरण/निर्माण कार्य।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -4929536 589500.000 -0.010 589441.050 Five Lakh Eighty Nine Thousand Four Hundred and Fourty One
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4929175 589500.000 -0.150 588615.750 Five Lakh Eighty Eight Thousand Six Hundred and Fifteen
3.00 VS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4932415 589500.000 -11.000 524655.000 Five Lakh Twenty Four Thousand Six Hundred and Fifty Five
4.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4929780 589500.000 -0.030 589323.150 Five Lakh Eighty Nine Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: VS CONSTRUCTION AND SUPPLIERS(524655.000)
BOQ Summary Details Tender Title: work 46 rajya vitt Tender ID: 2025_DOLBU_996177_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS CONSTRUCTION AND SUPPLIERS (BID ID -4932415) 524655.000 L1
2 M/S KRISHNA ENTERPRISES (BID ID -4929175) 588615.750 L2
3 Rana Vikramaditya Singh (BID ID -4929780) 589323.150 L3
4 MANI CONSTRUCTION AND SUPPLIER (BID ID -4929536) 589441.050 L4
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tech_bid_open.pdf
tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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