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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₹8.2 LAccepted-AOC 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC Y | |
| 2 | L2₹8.9 L+₹72,120.46 (8.83%)Rejected-AOC 00 BADAUWAN DAVI JI KE MANDIR KE PASS KONCH KONCH JALAUN UTTAR PRADESH 285123 | JALAUN | UTTAR PRADESH | 285123 | L2 | Rejected-AOC N | |
| 3 | L3₹10.4 L+₹2.2 L (26.7%)Rejected-AOC | L3 | Rejected-AOC N | |
| 4 | L4₹10.9 L+₹2.7 L (33.5%)Rejected-AOC | L4 | Rejected-AOC N |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT RAMPURA
WORK NO 02 RAMKARAN PAL SE LOKHE KE MAKAN HOTE HUE JAYNARAYAN PAL KE MAKAN TAK CC ROAD OR NALI NIRMAN KRYA
2024_DOLBU_982546_2
239(1)/npr/nivida/2024-25 date 09.12.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,537
Yes
EXECUTIVE OFFICER
₹1.1 L
Yes
19 Mar 2025
11 Dec 2024
28 Dec 2024
11 Dec 2024
27 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 10-Jan-2025 11:28 AM Tender Title: WORK 02 CMNSY Tender ID: 2024_DOLBU_982546_2
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 02 मुख्यमन्त्री नगर सृजन योजना के अन्र्तगत नगर पंचायत रामपुरा में वार्ड नं 04 म रामकरण पाल के मकान से लेाख के होते हुये जयनारायण के मकान तक सी0सी0 सडक एवं क्रासिंग निर्माण कार्य।
Contract No: 239(1)/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 09.12.2024
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 JITENDRA PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -4817830 1091081.00 0.00 1091081.00 Ten Lakh Ninty One Thousand Eighty One
2.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4817874 1091081.00 -25.11 817110.56 Eight Lakh Seventeen Thousand One Hundred and Ten
3.00 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (GSTN-NA) BID ID -4817988 1091081.00 -18.50 889231.02 Eight Lakh Eighty Nine Thousand Two Hundred and Thirty One
4.00 ANUSHKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4818009 1091081.00 -5.10 1035435.87 Ten Lakh Thirty Five Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: subodh kumar(817110.56)
BOQ Summary Details Tender Title: WORK 02 CMNSY Tender ID: 2024_DOLBU_982546_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subodh kumar (BID ID -4817874) 817110.56 L1
2 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (BID ID -4817988) 889231.02 L2
3 ANUSHKA CONTRACTOR AND SUPPLIERS (BID ID -4818009) 1035435.87 L3
4 M/S JITENDRA PRATAP SINGH THEKEDAR (BID ID -4817830) 1091081.00 L4
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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