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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
13 May 2025, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 4 PREMPURI ME AAMNA MASJID SE BABLI KE MAKAAN KE KONE TAK C.C. ROAD NIRMAAN KARYA
2025_DOLBU_1033649_5
25ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹708
EO
₹29,000
11 Jun 2025
28 Apr 2025
14 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 11-Jun-2025 05:33 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_5
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 4 PREMPURI ME AAMNA MASJID SE BABLI KE MAKAAN KE KONE TAK C.C. ROAD NIRMAAN KARYA
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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5186078 289000.00 -.02 288942.20 Two Lakh Eighty Eight Thousand Nine Hundred and Fourty Two
2.00 M/S UDAY ENTERPRISES (GSTN-NA) BID ID -5185754 289000.00 -.01 288971.10 Two Lakh Eighty Eight Thousand Nine Hundred and Seventy One
3.00 SUNRISE ENTERPRISES (GSTN-NA) BID ID -5186049 289000.00 -.05 288855.50 Two Lakh Eighty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SUNRISE ENTERPRISES(288855.50)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE ENTERPRISES (BID ID -5186049) 288855.50 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5186078) 288942.20 L2
3 M/S UDAY ENTERPRISES (BID ID -5185754) 288971.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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