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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹10.0 L+₹2,506 (0.25%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹10.0 L+₹5,012 (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
₹1.1 L
Closing Date
5 Jun 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1043233_4
2025/npratsar/anudan
Open Tender
Civil Works
Piece-work
90 days
ratsarkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
adhishashi adhikari nagar panchayat ratsarkalan
₹1.1 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 06:11 PM Tender Title: civil work Tender ID: 2025_DOLBU_1043233_4
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 AFC INDIA (GSTN-NA) BID ID -5235678 1002384.000 -0.250 999878.040 Nine Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
2.00 THAKUR & sons (GSTN-NA) BID ID -5236034 1002384.000 -0.000 1002384.000 Ten Lakh Two Thousand Three Hundred and Eighty Four
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5235299 1002384.000 -0.500 997372.080 Nine Lakh Ninty Seven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: MAA NARHEJI CONSTRUCTIONS(997372.080)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1043233_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARHEJI CONSTRUCTIONS (BID ID -5235299) 997372.080 L1
2 AFC INDIA (BID ID -5235678) 999878.040 L2
3 THAKUR & sons (BID ID -5236034) 1002384.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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