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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.3 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹20.4 L+₹10,294 (0.51%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹20.5 L+₹20,587 (1.02%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
1 May 2025, 3:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1030499_2
nppballia/2025/15vitt
Open Tender
Civil Works
Piece-work
90 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
adhishashi adhikari nagar pallika parishad ballia
₹2.1 L
2 May 2025
26 Apr 2025
1 May 2025
26 Apr 2025
1 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kant Created Date/Time: 02-May-2025 12:51 PM Tender Title: civil work Tender ID: 2025_DOLBU_1030499_2
Tender Inviting Authority: EO NAGAR PALLIKA PARISHAD BALLIA
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 RAJA RAM SINGH (GSTN-09ALTPS1742B1ZW) BID ID -5148050 2058700.000 -1.500 2027819.500 Twenty Lakh Twenty Seven Thousand Eight Hundred and Ninteen
2.00 AFC INDIA (GSTN-NA) BID ID -5159853 2058700.000 -0.500 2048406.500 Twenty Lakh Fourty Eight Thousand Four Hundred and Six
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5159806 2058700.000 -1.000 2038113.000 Twenty Lakh Thirty Eight Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S RAJA RAM SINGH(2027819.500)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1030499_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM SINGH (BID ID -5148050) 2027819.500 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -5159806) 2038113.000 L2
3 AFC INDIA (BID ID -5159853) 2048406.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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