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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.0 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹27.0 L+₹540 (0.02%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹27.0 L+₹7,280 (0.27%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
21 Feb 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1001584_1
2025/npsahatwar/15vitt
Open Tender
Civil Works
Piece-work
60 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
adhishashi adhikari nagar panchayat sahatwar
₹2.7 L
1 Mar 2025
3 Feb 2025
21 Feb 2025
3 Feb 2025
21 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 25-Feb-2025 05:12 PM Tender Title: ro plant Tender ID: 2025_DOLBU_1001584_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SAHATWAR
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 AAYUSHI ENTERPRISES (GSTN-NA) BID ID -4925520 2696180.000 -0.020 2695640.764 Twenty Six Lakh Ninty Five Thousand Six Hundred and Fourty
2.00 MAA SHARDA ENTERPRISES (GSTN-NA) BID ID -4934566 2696180.000 0.000 2696180.000 Twenty Six Lakh Ninty Six Thousand One Hundred and Eighty
3.00 JALPA ENTERPRISES (GSTN-NA) BID ID -4942091 2696180.000 0.250 2702920.450 Twenty Seven Lakh Two Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: AAYUSHI ENTERPRISES(2695640.764)
BOQ Summary Details Tender Title: ro plant Tender ID: 2025_DOLBU_1001584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAYUSHI ENTERPRISES (BID ID -4925520) 2695640.764 L1
2 MAA SHARDA ENTERPRISES (BID ID -4934566) 2696180.000 L2
3 JALPA ENTERPRISES (BID ID -4942091) 2702920.450 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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