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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹29.9 L+₹2,989 (0.10%)Accepted-Finance AZAMGARH CIRCLE EE BALLIA | L2 | Accepted-Finance higher than L1 | |
| 3 | L2₹29.9 L+₹2,989 (0.10%)Accepted-Finance 25 KASHIPUR KASHIPUR BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L2 | Accepted-Finance higher than L1 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
24 May 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1040439_1
npmaniar/2025/rajvitt
Open Tender
Civil Works
Piece-work
30 days
maniar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
adhishashi adhikari nagar panchayat maniar
₹3.0 L
26 Jun 2025
19 May 2025
26 May 2025
19 May 2025
24 May 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 26-Jun-2025 03:08 PM Tender Title: civil work Tender ID: 2025_DOLBU_1040439_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MANIYAR
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 -5212179 2989000.000 -0.000 2989000.000 Twenty Nine Lakh Eighty Nine Thousand
2.00 SAKSHAM CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5212021 2989000.000 -0.100 2986011.000 Twenty Nine Lakh Eighty Six Thousand Eleven
3.00 JYOTI SINGH (GSTN-NA) BID ID -5211525 2989000.000 -0.000 2989000.000 Twenty Nine Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: SAKSHAM CONSTRUCTION & SUPPLIERS(2986011.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1040439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHAM CONSTRUCTION & SUPPLIERS (BID ID -5212021) 2986011.000 L1
2 JYOTI SINGH (BID ID -5211525) 2989000.000 L2
3 THAKUR & sons (BID ID -5212179) 2989000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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