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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.5 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹39.7 L+₹19,953 (0.51%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹39.8 L+₹29,930 (0.76%)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
₹4.0 L
Closing Date
6 Mar 2025, 3:30 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1011800_14
2025/nppballia/18
Open Tender
Civil Works
Piece-work
180 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
adhishashi adhikari nagar pallika parishad ballia
₹4.0 L
10 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kant Created Date/Time: 09-Mar-2025 02:35 PM Tender Title: civil work Tender ID: 2025_DOLBU_1011800_14
Tender Inviting Authority: EO NAGAR PALLIKA PARISHAD BALLIA
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 THAKUR & sons (GSTN-NA) BID ID -5019620 3990700.000 -0.250 3980723.250 Thirty Nine Lakh Eighty Thousand Seven Hundred and Twenty Three
2.00 AFC INDIA (GSTN-NA) BID ID -5020182 3990700.000 -1.000 3950793.000 Thirty Nine Lakh Fifty Thousand Seven Hundred and Ninty Three
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5019233 3990700.000 -0.500 3970746.500 Thirty Nine Lakh Seventy Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: AFC INDIA(3950793.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1011800_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -5020182) 3950793.000 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -5019233) 3970746.500 L2
3 THAKUR & sons (BID ID -5019620) 3980723.250 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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