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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.7 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹33.7 L+₹1,686 (0.05%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹33.7 L+₹3,373 (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
₹3.4 L
Closing Date
23 Dec 2024, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_979304_1
2024/npreoti/8
Open Tender
Civil Works
Piece-work
90 days
reoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
adhishashi adhikari nagar panchayat reoti
₹3.4 L
30 Dec 2024
2 Dec 2024
26 Dec 2024
2 Dec 2024
23 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Radheshyam Verma Created Date/Time: 30-Dec-2024 01:23 PM Tender Title: civil work Tender ID: 2024_DOLBU_979304_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 AFC INDIA (GSTN-NA) BID ID -4798969 3372783.000 -0.100 3369410.217 Thirty Three Lakh Sixty Nine Thousand Four Hundred and Ten
2.00 MAA NARHEJI CONSTRUCTIONS (GSTN-NA) BID ID -4799160 3372783.000 -0.050 3371096.609 Thirty Three Lakh Seventy One Thousand Ninty Six
3.00 THAKUR & sons (GSTN-NA) BID ID -4804633 3372783.000 -0.000 3372783.000 Thirty Three Lakh Seventy Two Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: AFC INDIA(3369410.217)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_979304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFC INDIA (BID ID -4798969) 3369410.217 L1
2 MAA NARHEJI CONSTRUCTIONS (BID ID -4799160) 3371096.609 L2
3 THAKUR & sons (BID ID -4804633) 3372783.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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