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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹4.6 L+₹323 (0.07%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹4.6 L+₹1,155 (0.25%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹46,200
Closing Date
26 May 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1040991_3
2025/npratsarkalan/15vitt
Open Tender
Civil Works
Piece-work
30 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹545
adhishashi adhikari nagar panchayat ratsarkalan
₹46,200
5 Jun 2025
20 May 2025
27 May 2025
20 May 2025
26 May 2025
20 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 05-Jun-2025 03:16 PM Tender Title: civil work Tender ID: 2025_DOLBU_1040991_3
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 SANDYA ENTERPRISES (GSTN-NA) BID ID -5206948 462000.000 0.020 462092.400 Four Lakh Sixty Two Thousand Ninty Two
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5209051 462000.000 0.200 462924.000 Four Lakh Sixty Two Thousand Nine Hundred and Twenty Four
3.00 B S WORKING GROUP (GSTN-NA) BID ID -5206985 462000.000 -0.050 461769.000 Four Lakh Sixty One Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: B S WORKING GROUP(461769.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1040991_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S WORKING GROUP (BID ID -5206985) 461769.000 L1
2 SANDYA ENTERPRISES (BID ID -5206948) 462092.400 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5209051) 462924.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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