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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹3.9 L+₹352 (0.09%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹3.9 L+₹392 (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
₹40,000
Closing Date
13 Feb 2025, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2025_DOLBU_996614_1
2025/npreoti/7/15vitt
Open Tender
Civil Works
Piece-work
30 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
adhishashi adhikari nagar panchayat reoti
₹40,000
15 Feb 2025
22 Jan 2025
14 Feb 2025
22 Jan 2025
13 Feb 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 15-Feb-2025 12:18 PM Tender Title: civil work Tender ID: 2025_DOLBU_996614_1
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 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -4951047 391711.000 -0.010 391671.829 Three Lakh Ninty One Thousand Six Hundred and Seventy One
2.00 THAKUR & sons (GSTN-NA) BID ID -4951124 391711.000 -0.000 391711.000 Three Lakh Ninty One Thousand Seven Hundred and Eleven
3.00 AFC INDIA (GSTN-NA) BID ID -4946695 391711.000 -0.100 391319.289 Three Lakh Ninty One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: AFC INDIA(391319.289)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_996614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -4946695) 391319.289 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -4951047) 391671.829 L2
3 THAKUR & sons (BID ID -4951124) 391711.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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