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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹37.5 L+₹1,125 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification | ||
| 4 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
22 Feb 2025, 6:55 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO.01 AMBEDKAR NAGAR MAI BADE MADARSE SE KAZI AFSAR TAK EVAM LINK GALI MAI C.C. ROAD NIRMAAN KARYE
2025_DOLBU_1001025_6
22ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,316
EO
₹3.8 L
NP, RATAUL
28 Feb 2025
1 Feb 2025
24 Feb 2025
1 Feb 2025
22 Feb 2025
10 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 28-Feb-2025 04:27 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1001025_6
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO.01 AMBEDKAR NAGAR MAI BADE MADARSE SE KAZI AFSAR TAK EVAM LINK GALI MAI C.C. ROAD NIRMAAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -4987183 3750000.00 -.03 3748875.00 Thirty Seven Lakh Fourty Eight Thousand Eight Hundred and Seventy Five
2.00 Vidhi Contractors (GSTN-NA) BID ID -4986737 3750000.00 0.00 3750000.00 Thirty Seven Lakh Fifty Thousand
Lowest Amount Quoted BY: SHREE KRISHNA CONSTRUCTION(3748875.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1001025_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA CONSTRUCTION (BID ID -4987183) 3748875.00 L1
2 Vidhi Contractors (BID ID -4986737) 3750000.00 L2
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