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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
₹83,000
Closing Date
13 May 2025, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAT RATAUL WARD NO 4 PREMPURI ME KARALYA PARISAR ME SAUCHALYO KA JEERNOUDHHAR KARYA
2025_DOLBU_1033649_2
25ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,006
EO
₹83,000
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 05:27 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_2
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAT RATAUL WARD NO 4 PREMPURI ME KARALYA PARISAR ME SAUCHALYO KA JEERNOUDHHAR 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 -5186065 832000.00 -.02 831833.60 Eight Lakh Thirty One Thousand Eight Hundred and Thirty Three
2.00 M/S UDAY ENTERPRISES (GSTN-NA) BID ID -5185736 832000.00 -.01 831916.80 Eight Lakh Thirty One Thousand Nine Hundred and Sixteen
3.00 SUNRISE ENTERPRISES (GSTN-NA) BID ID -5186025 832000.00 -.05 831584.00 Eight Lakh Thirty One Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: SUNRISE ENTERPRISES(831584.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE ENTERPRISES (BID ID -5186025) 831584.00 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5186065) 831833.60 L2
3 M/S UDAY ENTERPRISES (BID ID -5185736) 831916.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
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