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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹4.6 L+₹416 (0.09%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹4.6 L+₹462 (0.10%)Accepted-Finance AZAMGARH CIRCLE EE BALLIA | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹46,200
Closing Date
21 Feb 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1001584_3
2025/npsahatwar/15vitt
Open Tender
Civil Works
Piece-work
60 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
adhishashi adhikari nagar panchayat sahatwar
₹46,200
1 Mar 2025
3 Feb 2025
21 Feb 2025
3 Feb 2025
21 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 25-Feb-2025 05:23 PM Tender Title: civil work Tender ID: 2025_DOLBU_1001584_3
Tender Inviting Authority: EO NAGAR PANCHAYAT SAHATWAR
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 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS (GSTN-09BNGPS8851R1ZR) BID ID -4976893 462000.000 -0.110 461491.800 Four Lakh Sixty One Thousand Four Hundred and Ninty One
2.00 JYOTI SINGH (GSTN-NA) BID ID -4976991 462000.000 -0.010 461953.800 Four Lakh Sixty One Thousand Nine Hundred and Fifty Three
3.00 M/S SAI SANJOG ASSOCIATES (GSTN-NA) BID ID -4977037 462000.000 -0.020 461907.600 Four Lakh Sixty One Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(461491.800)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1001584_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS (BID ID -4976893) 461491.800 L1
2 M/S SAI SANJOG ASSOCIATES (BID ID -4977037) 461907.600 L2
3 JYOTI SINGH (BID ID -4976991) 461953.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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