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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹15.5 L+₹1,859 (0.12%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹15.5 L+₹3,408 (0.22%)Accepted-Finance 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
21 Feb 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1001584_4
2025/npsahatwar/15vitt
Open Tender
Civil Works
Piece-work
60 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
adhishashi adhikari nagar panchayat sahatwar
₹1.6 L
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 05:37 PM Tender Title: civil work Tender ID: 2025_DOLBU_1001584_4
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 Renu Devi (GSTN-09CJXPD0522N1ZS) BID ID -4927264 1549000.000 -0.120 1547141.200 Fifteen Lakh Fourty Seven Thousand One Hundred and Fourty One
2.00 APRAJITA CONSTRUCTION (GSTN-NA) BID ID -4927377 1549000.000 -0.000 1549000.000 Fifteen Lakh Fourty Nine Thousand
3.00 R.K. ENTERPRISES (GSTN-NA) BID ID -4927528 1549000.000 0.100 1550549.000 Fifteen Lakh Fifty Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S Renu Devi(1547141.200)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1001584_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Renu Devi (BID ID -4927264) 1547141.200 L1
2 APRAJITA CONSTRUCTION (BID ID -4927377) 1549000.000 L2
3 R.K. ENTERPRISES (BID ID -4927528) 1550549.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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