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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₹11.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹11.1 L+₹1,110.95 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.1 L+₹2,332.99 (0.21%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.2 L+₹12,331.51 (1.11%)Rejected-Finance GURSARAI JHANSI UTTAR PRADESH | JHANSI | UTTAR PRADESH | 284001 | L4 | Rejected-Finance Rejected |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
15 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT GARAUTHA
NAGAR PANCHAYAT GARAUTHA
2 SUBHASH NAGAR ME SHRI HARPAL BUNDELA KE MAKAN SE SHRI ASHOK KUMAR KE MAKAN TAK CC ROAD NALI SAHIT NIRMAN KA KARYA
2025_DOLBU_1038012_1
170-2/NP GARAUTHA/2025-26 DATE 08.05.2025
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT GARAUTHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,850
Yes
EO
₹1.3 L
Yes
20 May 2025
9 May 2025
15 May 2025
9 May 2025
15 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Priydarshi Created Date/Time: 17-May-2025 03:05 PM Tender Title: 2 SUBHASH NAGAR ME SHRI HARPAL BUNDELA KE MAKAN SE SHRI ASHOK KUMAR KE MAKAN TAK CC ROAD NALI SAHIT NIRMAN KA KARYA Tender ID: 2025_DOLBU_1038012_1
Tender Inviting Authority: EO N.P., Garotha Jhansi
Name of Work: जनपद झाँसी के नगर पंचायत गरौठा में मोहल्ला सुभाष नगर में श्री हरपाल बुन्देला के मकान से अशोक कुमार के मकान तक सी0सी0 रोड नाली सहित निर्माण कार्य।
Contract No: 02/170/np garautha/2025-26 date 08.05.2025
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 tiwari traders (GSTN-09AKYPT6554A1Z1) BID ID -5182835 1110947.20 -0.11 1109725.16 Eleven Lakh Nine Thousand Seven Hundred and Twenty Five
2.00 ms manoj kumar thekedar (GSTN-NA) BID ID -5182848 1110947.20 1.00 1122056.67 Eleven Lakh Twenty Two Thousand Fifty Six
3.00 Suman Contractor and Suppliers (GSTN-NA) BID ID -5182814 1110947.20 0.10 1112058.15 Eleven Lakh Tweleve Thousand Fifty Eight
4.00 PRAGYA ENTERPRISES (GSTN-NA) BID ID -5182816 1110947.20 -0.01 1110836.11 Eleven Lakh Ten Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: m/s tiwari traders(1109725.16)
BOQ Summary Details Tender Title: 2 SUBHASH NAGAR ME SHRI HARPAL BUNDELA KE MAKAN SE SHRI ASHOK KUMAR KE MAKAN TAK CC ROAD NALI SAHIT NIRMAN KA KARYA Tender ID: 2025_DOLBU_1038012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s tiwari traders (BID ID -5182835) 1109725.16 L1
2 PRAGYA ENTERPRISES (BID ID -5182816) 1110836.11 L2
3 Suman Contractor and Suppliers (BID ID -5182814) 1112058.15 L3
4 ms manoj kumar thekedar (BID ID -5182848) 1122056.67 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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