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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₹11.6 LAccepted-Finance 00 BADAUWAN DAVI JI KE MANDIR KE PASS KONCH KONCH JALAUN UTTAR PRADESH 285123 | JALAUN | UTTAR PRADESH | 285123 | L1 | Accepted-Finance Y | |
| 2 | L2₹11.6 L+₹1,851.20 (0.16%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹11.9 L+₹36,561.20 (3.17%)Accepted-Finance | L3 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
19 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP RAMPURA
SARAFA MARKET MAIN ROAD PAR RIGHT SIDE PAR NALI PAR JALI LAGANE KA KARYA
2025_DOLBU_1021991_7
305(2)/npr/nivida/2024-25 date 19.03.2025
Open Tender
Civil Works
Percentage
90 days
NP RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,615
Yes
EXECUTIVE OFFICER
₹1.2 L
Yes
22 Apr 2025
26 Mar 2025
21 Apr 2025
26 Mar 2025
19 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 22-Apr-2025 03:40 PM Tender Title: work 07 cmnsy Tender ID: 2025_DOLBU_1021991_7
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 07 नगर पंचायत रामपुरा क्षेत्रान्र्तगत सर्राफा मार्केट मे रोड के दायी तरफ नाली पर जाली लगाने का कार्य।
Contract No: 305(2)/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 19.03.2025
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 JITENDRA PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -5123074 1157000.00 0.00 1157000.00 Eleven Lakh Fifty Seven Thousand
2.00 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (GSTN-NA) BID ID -5122539 1157000.00 -.16 1155148.80 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Eight
3.00 M/S APNATWA GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -5122897 1157000.00 3.00 1191710.00 Eleven Lakh Ninty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS(1155148.80)
BOQ Summary Details Tender Title: work 07 cmnsy Tender ID: 2025_DOLBU_1021991_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (BID ID -5122539) 1155148.80 L1
2 M/S JITENDRA PRATAP SINGH THEKEDAR (BID ID -5123074) 1157000.00 L2
3 M/S APNATWA GOVERNMENT CONTRACTOR (BID ID -5122897) 1191710.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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