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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹23.2 L+₹5,825 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 2₹23.3 L+₹11,651 (0.50%)Accepted-Finance 25 KASHIPUR KASHIPUR BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | 2 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
26 May 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1041021_4
2025/npratsarkalan/peyjal
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,997
adhishashi adhikari nagar panchayat ratsarkalan
₹2.5 L
5 Jun 2025
21 May 2025
27 May 2025
21 May 2025
26 May 2025
21 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 05-Jun-2025 03:24 PM Tender Title: civil work Tender ID: 2025_DOLBU_1041021_4
Tender Inviting Authority: EO NAGAR PANCHAYAT RATSARKALAN
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5214869 2330078.000 -0.250 2324252.805 Twenty Three Lakh Twenty Four Thousand Two Hundred and Fifty Two
2.00 THAKUR & sons (GSTN-NA) BID ID -5214897 2330078.000 -0.000 2330078.000 Twenty Three Lakh Thirty Thousand Seventy Eight
3.00 AFC INDIA (GSTN-NA) BID ID -5214833 2330078.000 -0.500 2318427.610 Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: AFC INDIA(2318427.610)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1041021_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -5214833) 2318427.610 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -5214869) 2324252.805 L2
3 THAKUR & sons (BID ID -5214897) 2330078.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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