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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹24.4 L+₹1,219.60 (0.05%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹24.4 L+₹2,439.20 (0.10%)Rejected-Finance 70 K BILPUR FATEHGANJ EAST BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
1 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O RITHORA
NP RITHORA OFFICE BAREILLY
RCC NALA NIRMAN KARYA RAJU GUPTA KE MAKAN SE MONU GANGWAR
2024_DOLBU_927296_1
3359/JALNIKASI/5/2024-25
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
NP RITHORA
₹2.4 L
Yes
10 Jul 2024
10 Jun 2024
2 Jul 2024
10 Jun 2024
1 Jul 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 09-Jul-2024 04:40 PM Tender Title: WORK Tender ID: 2024_DOLBU_927296_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: vkj lh0lh0 ukyk fuekZ.k dk;Z jktw xqIrk ds edku ls eksuw xaxokj
Contract No: WOK NO 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VISHNU INFRA ENGINEERS PVT LTD (GSTN-09ABACS5132M1Z4) BID ID -4376873 2439200.00 0.00 2439200.00 Twenty Four Lakh Thirty Nine Thousand Two Hundred
2.00 M/S BALAJI TRADERS(GSTN-NA)--4376575 2439200.00 -.10 2436760.80 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Sixty
3.00 M/S SHANKAR TRADERS(GSTN-NA)--4376750 2439200.00 -.05 2437980.40 Twenty Four Lakh Thirty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S BALAJI TRADERS(2436760.80)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_927296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI TRADERS 2436760.80 L1
2 M/S SHANKAR TRADERS 2437980.40 L2
3 SHRI VISHNU INFRA ENGINEERS PVT LTD 2439200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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