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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.3 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹29.4 L+₹7,367 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹29.5 L+₹14,735 (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
₹3.0 L
Closing Date
30 May 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1042367_22
2025/npratsar/nagar
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
adhishashi adhikari nagar panchayat ratsarkalan
₹3.0 L
7 Jun 2025
24 May 2025
31 May 2025
24 May 2025
30 May 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 07-Jun-2025 03:06 PM Tender Title: civil work Tender ID: 2025_DOLBU_1042367_22
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 -5225377 2947000.000 -0.000 2947000.000 Twenty Nine Lakh Fourty Seven Thousand
2.00 AFC INDIA (GSTN-NA) BID ID -5224186 2947000.000 -0.500 2932265.000 Twenty Nine Lakh Thirty Two Thousand Two Hundred and Sixty Five
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5224921 2947000.000 -0.250 2939632.500 Twenty Nine Lakh Thirty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: AFC INDIA(2932265.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1042367_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -5224186) 2932265.000 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -5224921) 2939632.500 L2
3 THAKUR & sons (BID ID -5225377) 2947000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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