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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.8 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹33.8 L+₹338 (0.01%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹34.1 L+₹34,112 (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
₹3.4 L
Closing Date
13 Mar 2023, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2023_DOLBU_780573_1
561/npreoti/2023/5
Open Tender
Civil Works
Piece-work
90 days
rewate
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
adhishashi adhikari nagar panchayat reoti
₹3.4 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 04:54 PM Tender Title: civil work Tender ID: 2023_DOLBU_780573_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) 3377444.000 -0.000 3377444.000 Thirty Three Lakh Seventy Seven Thousand Four Hundred and Fourty Four
2.00 MAA NARHEJI CONSTRUCTIONS(GSTN-NA) 3377444.000 -0.010 3377106.256 Thirty Three Lakh Seventy Seven Thousand One Hundred and Six
3.00 THAKUR & SONS(GSTN-NA) 3377444.000 1.000 3411218.440 Thirty Four Lakh Eleven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(3377106.256)
BOQ Summary Details Tender Title: civil work Tender ID: 2023_DOLBU_780573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS 3377106.256 L1
2 M/S Renu Devi 3377444.000 L2
3 THAKUR & SONS 3411218.440 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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