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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹4.7 L+₹793.90 (0.17%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.7 L+₹887.30 (0.19%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.7 L
EMD Value
₹46,700
Closing Date
14 Feb 2025, 6:00 pmClosed
EO NP BELTHARA ROAD
OFFICE NP BELTHARA ROAD
civil work
2025_DOLBU_999254_1
14/NPBLTR24-01-2025
Open Tender
Civil Works
Percentage
60 days
BELTHARA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
ADHISHASHI ADHIKARI
₹46,700
19 Feb 2025
28 Jan 2025
15 Feb 2025
28 Jan 2025
14 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Created Date/Time: 19-Feb-2025 03:29 PM Tender Title: civil work Tender ID: 2025_DOLBU_999254_1
Tender Inviting Authority: EXECUTIVE OFFICE NAGAR PANCHAYAT BELTHARA ROAD BALLIA
Name of Work: वार्ड नं0 03 में जी0एम0 इण्टर कालेज के गेट से जी0एम0 इण्टर कालेज के बाउण्ड्रीवाल तक कवर्ड नाली का निर्माण कार्य।
Contract No: 14/NP BLTR 24-01-2025 WORK NO 2
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 Renu Devi (GSTN-09CJXPD0522N1ZS) BID ID -4927151 467000.00 -.17 466206.10 Four Lakh Sixty Six Thousand Two Hundred and Six
2.00 RAJAT ENTERPRISES (GSTN-NA) BID ID -4920436 467000.00 0.00 467000.00 Four Lakh Sixty Seven Thousand
3.00 APRAJITA CONSTRUCTION (GSTN-NA) BID ID -4923528 467000.00 .02 467093.40 Four Lakh Sixty Seven Thousand Ninty Three
Lowest Amount Quoted BY: M/S Renu Devi(466206.10)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_999254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Renu Devi (BID ID -4927151) 466206.10 L1
2 RAJAT ENTERPRISES (BID ID -4920436) 467000.00 L2
3 APRAJITA CONSTRUCTION (BID ID -4923528) 467093.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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