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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹10.0 L+₹1,500 (0.15%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹10 L+₹1,600 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
14 Feb 2025, 6:00 pmClosed
EO NP BELTHARA ROAD
OFFICE NP BELTHARA ROAD
civil work
2025_DOLBU_999398_1
14/NPBLTR24-01-2025 W13
Open Tender
Civil Works
Percentage
60 days
NP BELTHARA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ADHISHASHI ADHIKARI
₹1 L
19 Feb 2025
28 Jan 2025
15 Feb 2025
28 Jan 2025
14 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Created Date/Time: 19-Feb-2025 03:38 PM Tender Title: civil work Tender ID: 2025_DOLBU_999398_1
Tender Inviting Authority: EXECUTIVE OFFICE NAGAR PANCHAYAT BELTHARA ROAD BALLIA
Name of Work: वार्ड सं0 02 में कुमार हैण्डलूम गेट से नबा इलेक्ट्रानिक दुकान तक व जिउत के मकान एवं संजय गुप्ता के मकान से काशीनाथ गुप्ता के मकान तक सी0सी0 रोड एवं नाली का निर्माण कार्य।
Contract No: 14/NP BLTR 24-01-2025 WORK NO 13
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 Renu Devi (GSTN-09CJXPD0522N1ZS) BID ID -4927204 1000000.00 -.16 998400.00 Nine Lakh Ninty Eight Thousand Four Hundred
2.00 RAJAT ENTERPRISES (GSTN-NA) BID ID -4920770 1000000.00 0.00 1000000.00 Ten Lakh
3.00 APRAJITA CONSTRUCTION (GSTN-NA) BID ID -4923929 1000000.00 -.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: M/S Renu Devi(998400.00)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_DOLBU_999398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Renu Devi (BID ID -4927204) 998400.00 L1
2 APRAJITA CONSTRUCTION (BID ID -4923929) 999900.00 L2
3 RAJAT ENTERPRISES (BID ID -4920770) 1000000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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