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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹5.3 L+₹1,318 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹5.3 L+₹2,637 (0.50%)Accepted-Finance 25 KASHIPUR KASHIPUR BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹53,000
Closing Date
5 Jun 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1043183_4
2025/npratsar/Adarsh
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
adhishashi adhikari nagar panchayat ratsarkalan
₹53,000
7 Jun 2025
27 May 2025
6 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 07-Jun-2025 05:45 PM Tender Title: civil work Tender ID: 2025_DOLBU_1043183_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 AFC INDIA (GSTN-NA) BID ID -5235342 527257.000 -0.250 525938.858 Five Lakh Twenty Five Thousand Nine Hundred and Thirty Eight
2.00 THAKUR & sons (GSTN-NA) BID ID -5235789 527257.000 -0.000 527257.000 Five Lakh Twenty Seven Thousand Two Hundred and Fifty Seven
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5235257 527257.000 -0.500 524620.715 Five Lakh Twenty Four Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(524620.715)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1043183_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS (BID ID -5235257) 524620.715 L1
2 AFC INDIA (BID ID -5235342) 525938.858 L2
3 THAKUR & sons (BID ID -5235789) 527257.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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