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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.7 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹25.7 L+₹2,314 (0.09%)Accepted-Finance 25 KASHIPUR KASHIPUR BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹25.7 L+₹2,572 (0.10%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
7 Mar 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1007928_2
2025/npreoti/pddu/4
Open Tender
Civil Works
Piece-work
90 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
adhishashi adhikari nagar panchayat reoti
₹2.6 L
10 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
7 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 10-Mar-2025 05:48 PM Tender Title: civil work Tender ID: 2025_DOLBU_1007928_2
Tender Inviting Authority: EO NAGAR PANCHAYAT REOTI
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 AFC INDIA (GSTN-NA) BID ID -5020188 2571088.000 -0.000 2571088.000 Twenty Five Lakh Seventy One Thousand Eighty Eight
2.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5016688 2571088.000 -0.100 2568516.912 Twenty Five Lakh Sixty Eight Thousand Five Hundred and Sixteen
3.00 THAKUR & sons (GSTN-NA) BID ID -5015985 2571088.000 -0.010 2570830.891 Twenty Five Lakh Seventy Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(2568516.912)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1007928_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS (BID ID -5016688) 2568516.912 L1
2 THAKUR & sons (BID ID -5015985) 2570830.891 L2
3 AFC INDIA (BID ID -5020188) 2571088.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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