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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹64,000
Closing Date
13 May 2025, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 4 PREMPURI KARYALA PARISAR ME TIN SHED NIRMAAN KARYA
2025_DOLBU_1033649_7
25ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,534
EO
₹64,000
11 Jun 2025
28 Apr 2025
14 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 11-Jun-2025 05:36 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_7
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 4 PREMPURI KARYALA PARISAR ME TIN SHED NIRMAAN KARYA
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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -5183568 643000.00 -.07 642549.90 Six Lakh Fourty Two Thousand Five Hundred and Fourty Nine
2.00 Vidhi Contractors (GSTN-NA) BID ID -5185271 643000.00 -.01 642935.70 Six Lakh Fourty Two Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(642549.90)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1033649_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -5183568) 642549.90 L1
2 Vidhi Contractors (BID ID -5185271) 642935.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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