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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.8 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹33.8 L+₹3,046 (0.09%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹33.8 L+₹3,385 (0.10%)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
₹3.4 L
Closing Date
11 Jan 2025, 5:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_985129_5
2024/npreoti/10
Open Tender
Civil Works
Piece-work
90 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
adhishashi adhikari nagar panchayat reoti
₹3.4 L
21 Jan 2025
19 Dec 2024
13 Jan 2025
19 Dec 2024
11 Jan 2025
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 21-Jan-2025 03:19 PM Tender Title: civil work Tender ID: 2024_DOLBU_985129_5
Tender Inviting Authority: EO NAGAR PANCHAYAT REOTI
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 -4845614 3384357.000 -0.000 3384357.000 Thirty Three Lakh Eighty Four Thousand Three Hundred and Fifty Seven
2.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -4845568 3384357.000 -0.010 3384018.564 Thirty Three Lakh Eighty Four Thousand Eighteen
3.00 AFC INDIA (GSTN-NA) BID ID -4845413 3384357.000 -0.100 3380972.643 Thirty Three Lakh Eighty Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: AFC INDIA(3380972.643)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_985129_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -4845413) 3380972.643 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -4845568) 3384018.564 L2
3 THAKUR & sons (BID ID -4845614) 3384357.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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