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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹67,000
Closing Date
22 Feb 2025, 6:55 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO.14 MAI KAVINAGAR MAI NAMMO SE AMJAD KE MAKAAN EVAM LINK GALI MUSTHE WALI GALI YUSUF WALI GALI NETRI WALI GALI EVAM SARIF SE DR.AMJAD KE MAKAAN TAK C.C. ROAD NIRMAAN KARYE
2025_DOLBU_1001025_2
22ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,652
EO
₹67,000
NP, RATAUL
28 Feb 2025
1 Feb 2025
24 Feb 2025
1 Feb 2025
22 Feb 2025
10 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 28-Feb-2025 04:47 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1001025_2
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO.14 MAI KAVINAGAR MAI NAMMO SE AMJAD KE MAKAAN EVAM LINK GALI MUSTHE WALI GALI YUSUF WALI GALI NETRI WALI GALI EVAM SARIF SE DR.AMJAD KE MAKAAN TAK C.C. ROAD NIRMAAN KARYE
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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4986541 666000.00 -.05 665667.00 Six Lakh Sixty Five Thousand Six Hundred and Sixty Seven
2.00 Vidhi Contractors (GSTN-NA) BID ID -4986743 666000.00 -.01 665933.40 Six Lakh Sixty Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(665667.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1001025_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -4986541) 665667.00 L1
2 Vidhi Contractors (BID ID -4986743) 665933.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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