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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹8.6 L+₹771 (0.09%)Accepted-Finance 25 KASHIPUR KASHIPUR BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹8.6 L+₹857 (0.10%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
7 Mar 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1007928_1
2025/npreoti/pddu/4
Open Tender
Civil Works
Piece-work
90 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
adhishashi adhikari nagar panchayat reoti
₹86,000
10 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
7 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 10-Mar-2025 05:46 PM Tender Title: civil work Tender ID: 2025_DOLBU_1007928_1
Tender Inviting Authority: EO NAGAR PANCHAYAT REOTI
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 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5016681 856620.000 -0.100 855763.380 Eight Lakh Fifty Five Thousand Seven Hundred and Sixty Three
2.00 THAKUR & sons (GSTN-NA) BID ID -5015951 856620.000 -0.010 856534.338 Eight Lakh Fifty Six Thousand Five Hundred and Thirty Four
3.00 AFC INDIA (GSTN-NA) BID ID -5020186 856620.000 -0.000 856620.000 Eight Lakh Fifty Six Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(855763.380)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1007928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS (BID ID -5016681) 855763.380 L1
2 THAKUR & sons (BID ID -5015951) 856534.338 L2
3 AFC INDIA (BID ID -5020186) 856620.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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