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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.4 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹25.4 L+₹255 (0.01%)Accepted-Finance | 2 | Accepted-Finance higher than l1 | |
| 3 | 3₹25.7 L+₹25,681 (1.01%)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
₹2.5 L
Closing Date
13 Mar 2023, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2023_DOLBU_780383_1
560/npreoti/2023/5
Open Tender
Civil Works
Piece-work
90 days
rewate
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
adhishashi adhikari nagar panchayat reoti
₹2.5 L
14 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 14-Mar-2023 04:39 PM Tender Title: civil work Tender ID: 2023_DOLBU_780383_1
Tender Inviting Authority: EO NP 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
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 2542617.000 -0.000 2542617.000 Twenty Five Lakh Fourty Two Thousand Six Hundred and Seventeen
2.00 THAKUR & SONS(GSTN-NA) 2542617.000 1.000 2568043.170 Twenty Five Lakh Sixty Eight Thousand Fourty Three
3.00 MAA NARHEJI CONSTRUCTIONS(GSTN-NA) 2542617.000 -0.010 2542362.738 Twenty Five Lakh Fourty Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(2542362.738)
BOQ Summary Details Tender Title: civil work Tender ID: 2023_DOLBU_780383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS 2542362.738 L1
2 M/S Renu Devi 2542617.000 L2
3 THAKUR & SONS 2568043.170 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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