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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹21.7 L+₹1,087 (0.05%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹21.7 L+₹2,175 (0.10%)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
₹2.2 L
Closing Date
23 Dec 2024, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_979304_3
2024/npreoti/8
Open Tender
Civil Works
Piece-work
90 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
adhishashi adhikari nagar panchayat reoti
₹2.2 L
30 Dec 2024
2 Dec 2024
26 Dec 2024
2 Dec 2024
23 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 30-Dec-2024 01:25 PM Tender Title: civil work Tender ID: 2024_DOLBU_979304_3
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 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -4799200 2174818.000 -0.050 2173730.591 Twenty One Lakh Seventy Three Thousand Seven Hundred and Thirty
2.00 AFC INDIA (GSTN-NA) BID ID -4798998 2174818.000 -0.100 2172643.182 Twenty One Lakh Seventy Two Thousand Six Hundred and Fourty Three
3.00 THAKUR & sons (GSTN-NA) BID ID -4804639 2174818.000 -0.000 2174818.000 Twenty One Lakh Seventy Four Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: AFC INDIA(2172643.182)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_979304_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -4798998) 2172643.182 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -4799200) 2173730.591 L2
3 THAKUR & sons (BID ID -4804639) 2174818.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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