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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₹69.6 LAccepted-AOC ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC OK | |
| 2 | L2₹69.6 L+₹4,874.50 (0.07%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹69.6 L+₹5,570.86 (0.08%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹69.6 L
EMD Value
₹1.4 L
Closing Date
14 Aug 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
NAGAR PANCHAYAT GARAUTHA
NAGAR PANCHAYAT GARAUTHA ME MOHLLA MAHAVEER NAGAR ME AGANDHATTA MANDIR SHRI RAMJANKI MANDIR KE SAUNDARYKARAN KA KARYA
2025_DOLBU_1063852_1
02/228/NAGAR PANCHAYAT GARAUTHA/VANDAN YOJNA/2025-26/06-08-2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT GARAUTHA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹8,510
Yes
EXECUTIVE OFFICER
₹1.4 L
Yes
2 Sept 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Priydarshi Created Date/Time: 01-Sep-2025 12:39 PM Tender Title: NAGAR PANCHAYAT GARAUTHA ME MOHLLA MAHAVEER NAGAR ME AGANDHATTA MANDIR SHRI RAMJANKI MANDIR KE SAUNDARYKARAN KA KARYA Tender ID: 2025_DOLBU_1063852_1
Tender Inviting Authority: EO N.P. Garautha Jhansi
Name of Work: वित्तीय वर्ष 2024-25 में जनपद झांसी के नगर पंचायत, गरौठा में मुहल्ला महावीर नगर में अगड़गत्ता मन्दिर (श्री राम जानकी मन्दिर) के सौन्दर्गीकरण का कार्य।
Contract No: 2/228/NP GARAUTHA /25-26 Date- 06-08-2025
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 SATYAM TRADERS (GSTN-09AWHPG7374A1ZK) BID ID -5427408 6963571.30 -0.03 6961482.23 Sixty Nine Lakh Sixty One Thousand Four Hundred and Eighty Two
2.00 ROHIT KUMAR SEN CONTRACTOR (GSTN-NA) BID ID -5426757 6963571.30 -0.10 6956607.73 Sixty Nine Lakh Fifty Six Thousand Six Hundred and Seven
3.00 M/S SHIVAM ENGENEERING (GSTN-NA) BID ID -5427329 6963571.30 -0.02 6962178.59 Sixty Nine Lakh Sixty Two Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: ROHIT KUMAR SEN CONTRACTOR(6956607.73)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT GARAUTHA ME MOHLLA MAHAVEER NAGAR ME AGANDHATTA MANDIR SHRI RAMJANKI MANDIR KE SAUNDARYKARAN KA KARYA Tender ID: 2025_DOLBU_1063852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR SEN CONTRACTOR (BID ID -5426757) 6956607.73 L1
2 M/S SATYAM TRADERS (BID ID -5427408) 6961482.23 L2
3 M/S SHIVAM ENGENEERING (BID ID -5427329) 6962178.59 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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