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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | ₹4.0 L | L1 | Accepted-Finance lowest bid |
| 2 | L2₹4.0 LAccepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | ₹4.0 L | L2 | Accepted-Finance higher than L1 |
| 3 | L3₹4.0 LAccepted-Finance | ₹4.0 L | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
4 Dec 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1094478_2
2025/npratsar/rv5
Open Tender
Civil Works
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
adhishashi adhikari nagar panchayat ratsarkalan
₹40,000
11 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
4 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 11-Dec-2025 06:22 PM Tender Title: civil work Tender ID: 2025_DOLBU_1094478_2
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 B S WORKING GROUP (GSTN-NA) BID ID -5712115 398951.000 0.100 399349.951 Three Lakh Ninty Nine Thousand Three Hundred and Fourty Nine
2.00 SANDYA ENTERPRISES (GSTN-NA) BID ID -5712273 398951.000 -0.500 396956.245 Three Lakh Ninty Six Thousand Nine Hundred and Fifty Six
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5712244 398951.000 -0.100 398552.049 Three Lakh Ninty Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SANDYA ENTERPRISES(396956.245)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1094478_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDYA ENTERPRISES (BID ID -5712273) 396956.245 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5712244) 398552.049 L2
3 B S WORKING GROUP (BID ID -5712115) 399349.951 L3
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