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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹16.2 L+₹4,068 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹16.3 L+₹8,137 (0.50%)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
₹1.6 L
Closing Date
5 Jun 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1043183_6
2025/npratsar/Adarsh
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
adhishashi adhikari nagar panchayat ratsarkalan
₹1.6 L
7 Jun 2025
27 May 2025
6 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 07-Jun-2025 05:51 PM Tender Title: civil work Tender ID: 2025_DOLBU_1043183_6
Tender Inviting Authority: EO NAGAR PANCHAYAT RATSARKALAN
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 -5235815 1627343.000 -0.000 1627343.000 Sixteen Lakh Twenty Seven Thousand Three Hundred and Fourty Three
2.00 AFC INDIA (GSTN-NA) BID ID -5235355 1627343.000 -0.250 1623274.643 Sixteen Lakh Twenty Three Thousand Two Hundred and Seventy Four
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5235263 1627343.000 -0.500 1619206.285 Sixteen Lakh Ninteen Thousand Two Hundred and Six
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(1619206.285)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1043183_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS (BID ID -5235263) 1619206.285 L1
2 AFC INDIA (BID ID -5235355) 1623274.643 L2
3 THAKUR & sons (BID ID -5235815) 1627343.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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