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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹10.5 L+₹5,277 (0.51%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹10.5 L+₹7,915 (0.76%)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
6 Mar 2025, 3:30 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_1011800_10
2025/nppballia/18
Open Tender
Civil Works
Piece-work
180 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
adhishashi adhikari nagar pallika parishad ballia
₹1.1 L
10 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kant Created Date/Time: 09-Mar-2025 02:12 PM Tender Title: civil work Tender ID: 2025_DOLBU_1011800_10
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 THAKUR & sons (GSTN-NA) BID ID -5019593 1055400.000 -0.250 1052761.500 Ten Lakh Fifty Two Thousand Seven Hundred and Sixty One
2.00 M/S RAJPUT CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5021279 1055400.000 -1.000 1044846.000 Ten Lakh Fourty Four Thousand Eight Hundred and Fourty Six
3.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -5018797 1055400.000 -0.500 1050123.000 Ten Lakh Fifty Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RAJPUT CONSTRUCTION & SUPPLIERS(1044846.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_1011800_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPUT CONSTRUCTION & SUPPLIERS (BID ID -5021279) 1044846.000 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -5018797) 1050123.000 L2
3 THAKUR & sons (BID ID -5019593) 1052761.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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