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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹20.6 L+₹5,161 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹20.6 L+₹10,323 (0.50%)Accepted-Finance 25 KASHIPUR KASHIPUR BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
5 Jun 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1043233_5
2025/npratsar/anudan
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
adhishashi adhikari nagar panchayat ratsarkalan
₹2.1 L
7 Jun 2025
27 May 2025
6 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 07-Jun-2025 06:16 PM Tender Title: civil work Tender ID: 2025_DOLBU_1043233_5
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 THAKUR & sons (GSTN-NA) BID ID -5236048 2064559.000 -0.000 2064559.000 Twenty Lakh Sixty Four Thousand Five Hundred and Fifty Nine
2.00 AFC INDIA (GSTN-NA) BID ID -5235689 2064559.000 -0.250 2059397.603 Twenty Lakh Fifty Nine Thousand Three Hundred and Ninty Seven
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5235302 2064559.000 -0.500 2054236.205 Twenty Lakh Fifty Four Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(2054236.205)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1043233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS (BID ID -5235302) 2054236.205 L1
2 AFC INDIA (BID ID -5235689) 2059397.603 L2
3 THAKUR & sons (BID ID -5236048) 2064559.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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