Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹22.3 L+₹222.69 (0.01%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹22.3 L+₹222.69 (0.01%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance High Rate |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
28 Feb 2025, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Noorpur
Constructiom of RCC Nala Risabh to Akthar Mansoori
2025_DOLBU_1003858_2
104/EO/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Noorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO
₹2.2 L
7 Mar 2025
8 Feb 2025
28 Feb 2025
8 Feb 2025
28 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Mishra Created Date/Time: 07-Mar-2025 04:24 PM Tender Title: Constructiom of RCC Nala Risabh to Akthar Mansoori Tender ID: 2025_DOLBU_1003858_2
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] uwjiqj
Name of Work: ekS0 dchuxj@xksfoUnuxj okMZ la0&16 esa Jh _"kHk dh nqdku ls v[rj ealwjh ds edku rd vkj0lh0lh0 ukyk dk fuekZ.kA
Contract No: uxj ikfydk ifj"kn] uwjiqj ¼ia0 nhun;ky mik/;k; vkn'kZ uxj iapk;r ;kstuk½
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 RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (GSTN-09ANMPB6037F2Z1) BID ID -5000282 2226928.586 -0.000 2226928.586 Twenty Two Lakh Twenty Six Thousand Nine Hundred and Twenty Eight
2.00 SATISH KUMAR (GSTN-09BIMPK6428D1Z3) BID ID -5006286 2226928.586 -0.000 2226928.586 Twenty Two Lakh Twenty Six Thousand Nine Hundred and Twenty Eight
3.00 Avdesh Kumar Contractor (GSTN-NA) BID ID -5005963 2226928.586 -0.010 2226705.893 Twenty Two Lakh Twenty Six Thousand Seven Hundred and Five
Lowest Amount Quoted BY: Avdesh Kumar Contractor(2226705.893)
BOQ Summary Details Tender Title: Constructiom of RCC Nala Risabh to Akthar Mansoori Tender ID: 2025_DOLBU_1003858_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avdesh Kumar Contractor (BID ID -5005963) 2226705.893 L1
2 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (BID ID -5000282) 2226928.586 L2
3 SATISH KUMAR (BID ID -5006286) 2226928.586 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .