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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₹33.0 LAccepted-AOC | L1 | Accepted-AOC yes | |
| 2 | L2₹33.1 L+₹16,570 (0.50%)Rejected-AOC | L2 | Rejected-AOC no | |
| 3 | L3₹33.6 L+₹66,280 (2.01%)Rejected-AOC | L3 | Rejected-AOC no |
Tender Value
₹33.1 L
EMD Value
₹3.3 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 Konch Chauraha waiting room to Lotus Multi Specialist Hospital towards Konch in Ward No. 09 of NPP Jalaun.
2025_DOLBU_1002460_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
₹4,246
Executive Officer
₹3.3 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 12:19 PM Tender Title: Work No. 11 Tender ID: 2025_DOLBU_1002460_1
Tender Inviting Authority: EO Nagar Palika Parishad Jalaun
Name of Work:न0पा0परि0 जालौन के वार्ड नं0 09 में कोंच की ओर कोंच चैराहा प्रतीक्षालय से लोटस मल्टी स्पेसलिस्ट हाॅस्पिटल 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 -4999348 3314000.00 0.00 3314000.00 Thirty Three Lakh Fourteen Thousand
2.00 M/S VINAY PRATAP SINGH (GSTN-NA) BID ID -5002412 3314000.00 1.50 3363710.00 Thirty Three Lakh Sixty Three Thousand Seven Hundred and Ten
3.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5002158 3314000.00 -.50 3297430.00 Thirty Two Lakh Ninty Seven Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(3297430.00)
BOQ Summary Details Tender Title: Work No. 11 Tender ID: 2025_DOLBU_1002460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -5002158) 3297430.00 L1
2 M/S RAM BAHADUR GAUTAM THEKEDAR (BID ID -4999348) 3314000.00 L2
3 M/S VINAY PRATAP SINGH (BID ID -5002412) 3363710.00 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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