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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹10.2 L+₹2,561 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹10.2 L+₹5,122 (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
₹1.0 L
Closing Date
26 May 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1041021_5
2025/npratsarkalan/peyjal
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,210
adhishashi adhikari nagar panchayat ratsarkalan
₹1.0 L
5 Jun 2025
21 May 2025
27 May 2025
21 May 2025
26 May 2025
21 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 05-Jun-2025 03:27 PM Tender Title: civil work Tender ID: 2025_DOLBU_1041021_5
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 -5214898 1024355.000 -0.000 1024355.000 Ten Lakh Twenty Four Thousand Three Hundred and Fifty Five
2.00 AFC INDIA (GSTN-NA) BID ID -5214835 1024355.000 -0.500 1019233.225 Ten Lakh Ninteen Thousand Two Hundred and Thirty Three
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5214875 1024355.000 -0.250 1021794.113 Ten Lakh Twenty One Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: AFC INDIA(1019233.225)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1041021_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -5214835) 1019233.225 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -5214875) 1021794.113 L2
3 THAKUR & sons (BID ID -5214898) 1024355.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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