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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
13 May 2025, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO1 AMBEDKAR NAGAR ME BANTHALA DIKOLI MARG PAR NURSING HOME KE PASS EVAM LINK GALI ME CC ROAD NIRMAAN KARYA
2025_DOLBU_1033649_3
25ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,062
EO
₹45,000
11 Jun 2025
28 Apr 2025
14 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 11-Jun-2025 05:29 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_3
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO1 AMBEDKAR NAGAR ME BANTHALA DIKOLI MARG PAR NURSING HOME KE PASS EVAM LINK GALI ME CC ROAD NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -5183467 448000.00 -.07 447686.40 Four Lakh Fourty Seven Thousand Six Hundred and Eighty Six
2.00 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5183626 448000.00 -.01 447955.20 Four Lakh Fourty Seven Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: DHAMA ENTERPRISES(447686.40)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES (BID ID -5183467) 447686.40 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5183626) 447955.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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