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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
₹46,000
Closing Date
13 May 2025, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUAL WARD NO 6 PUNJABI NAGAR ME KHUSNUMA KE MAKAAN SE DILSHAD KE MAKAAN TAK EVAM LINK GALI ME C.C. ROAD NIRMAAN KARYA
2025_DOLBU_1033649_10
25ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EO
₹46,000
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 05:40 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_10
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUAL WARD NO 6 PUNJABI NAGAR ME KHUSNUMA KE MAKAAN SE DILSHAD KE MAKAAN TAK EVAM LINK GALI ME C.C. 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 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5183603 456000.00 -.07 455680.80 Four Lakh Fifty Five Thousand Six Hundred and Eighty
2.00 Vidhi Contractors (GSTN-NA) BID ID -5185322 456000.00 -.01 455954.40 Four Lakh Fifty Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(455680.80)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5183603) 455680.80 L1
2 Vidhi Contractors (BID ID -5185322) 455954.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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