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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₹7.5 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹7.6 L+₹907.20 (0.12%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l2 | Rejected-Finance high | |
| 3 | l3₹7.6 L+₹1,058.40 (0.14%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹75,600
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 32 rajya vitt
2025_DOLBU_996177_32
1261/NPR/2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹756
eo
₹75,600
12 Sept 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 06:59 PM Tender Title: work 32 rajya vitt Tender ID: 2025_DOLBU_996177_32
Tender Inviting Authority: Executive Officer Nagar Panchayat Rudrapur
Name of Work:वार्ड नं0 9 पकड़ी वार्ड में संतोष के मकान से बाबा मुक्तेश्वर नाथ मन्दिर 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 -4933840 756000.000 -0.150 754866.000 Seven Lakh Fifty Four Thousand Eight Hundred and Sixty Six
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4934106 756000.000 -0.010 755924.400 Seven Lakh Fifty Five Thousand Nine Hundred and Twenty Four
3.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4930462 756000.000 -0.030 755773.200 Seven Lakh Fifty Five Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: MANI CONSTRUCTION AND SUPPLIER(754866.000)
BOQ Summary Details Tender Title: work 32 rajya vitt Tender ID: 2025_DOLBU_996177_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANI CONSTRUCTION AND SUPPLIER (BID ID -4933840) 754866.000 L1
2 Rana Vikramaditya Singh (BID ID -4930462) 755773.200 L2
3 M/S KRISHNA ENTERPRISES (BID ID -4934106) 755924.400 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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