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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₹39.3 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹40.0 L+₹71,244 (1.81%)Rejected-AOC | L2 | Rejected-AOC no | |
| 3 | L3₹40.2 L+₹91,034 (2.32%)Rejected-AOC | L3 | Rejected-AOC no |
Tender Value
₹39.6 L
EMD Value
₹4.0 L
Closing Date
27 Feb 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NPP JALAUN
Construction work of RCC drain from Govind Kushwaha house on the right side to Chungi No. 4 on Auraiya Road in Ward No. 06, Moh. Sahavanaka, NPP Jalaun
2025_DOLBU_1002436_1
2173/Sivrej Avam Jal Nikasi yojana/Nirman Vibhag/2024-25/Date 03.02.2025
Open Tender
Civil Works
Percentage
90 days
JALAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,071
Executive Officer
₹4.0 L
12 Mar 2025
6 Feb 2025
28 Feb 2025
6 Feb 2025
27 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sushil Kumar Dohare Created Date/Time: 10-Mar-2025 12:10 PM Tender Title: Work No. 8 Tender ID: 2025_DOLBU_1002436_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work:न0पा0परि0 जालौन के वार्ड नं0 06 मु0 सहावनाका में औरैया रोड पर दाई तरफ गोविन्द कुशवाहा के घर से चुंगी नं0 04 तक आर0सी0सी0 नाला का निर्माण कार्य।
Contract No: 2173/Sivrej Avam Jal Nikasi yojana/Nirman Vibhag/2024-25/Date 03.02.2025
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 RAM BAHADUR GAUTAM THEKEDAR (GSTN-09AHPPG1139G1ZC) BID ID -4996220 3958000.00 -.80 3926336.00 Thirty Nine Lakh Twenty Six Thousand Three Hundred and Thirty Six
2.00 M/s Bhitari Construction (GSTN-09ESFPS7943B1ZD) BID ID -5001162 3958000.00 1.00 3997580.00 Thirty Nine Lakh Ninty Seven Thousand Five Hundred and Eighty
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5002129 3958000.00 1.50 4017370.00 Fourty Lakh Seventeen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S RAM BAHADUR GAUTAM THEKEDAR(3926336.00)
BOQ Summary Details Tender Title: Work No. 8 Tender ID: 2025_DOLBU_1002436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BAHADUR GAUTAM THEKEDAR (BID ID -4996220) 3926336.00 L1
2 M/s Bhitari Construction (BID ID -5001162) 3997580.00 L2
3 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5002129) 4017370.00 L3
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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