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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹3.5 L+₹456.30 (0.13%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.5 L+₹526.50 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹35,100
Closing Date
23 Feb 2025, 11:00 amClosed
OFFICE NP BELTHARA ROAD
OFFICE NP BELTHARA ROAD
civil work
2025_DOLBU_1007364_1
14/NPBLTR24-01-2025 W155
Open Tender
Civil Works
Percentage
60 days
BELTHARA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹420
ADHISHASHI ADHIKARI
₹35,100
24 Feb 2025
17 Feb 2025
23 Feb 2025
17 Feb 2025
23 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Created Date/Time: 24-Feb-2025 10:49 AM Tender Title: civil work Tender ID: 2025_DOLBU_1007364_1
Tender Inviting Authority: EXECUTIVE OFFICE NAGAR PANCHAYAT BELTHARA ROAD BALLIA
Name of Work: वार्ड नं0 4@5@6@13 में सामुदायिक शौचालय में रंगाई पोताई व टाइल्स, रेल्लिंग एवं रैम्प का कार्य।
Contract No: 14/NP BLTR 24-01-2025 WORK NO 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTI CONSTRUCTION (GSTN-NA) BID ID -4979913 351000.00 -.15 350473.50 Three Lakh Fifty Thousand Four Hundred and Seventy Three
2.00 RAJAT ENTERPRISES (GSTN-NA) BID ID -4980360 351000.00 0.00 351000.00 Three Lakh Fifty One Thousand
3.00 APRAJITA CONSTRUCTION (GSTN-NA) BID ID -4980331 351000.00 -.02 350929.80 Three Lakh Fifty Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(350473.50)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1007364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION (BID ID -4979913) 350473.50 L1
2 APRAJITA CONSTRUCTION (BID ID -4980331) 350929.80 L2
3 RAJAT ENTERPRISES (BID ID -4980360) 351000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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