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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₹17.9 LAccepted-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹17.9 L+₹1,791.83 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹17.9 L+₹2,866.93 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹17.9 L+₹3,762.84 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
9 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT BELSAR
WARD 16 MEIN MAIN ROAD NAHAR PULIYA SE SURYABHAN DUBEY KE KHET TAK CC ROAD KA NIRMAN KARYA
2024_DOLBU_955704_2
130/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,115
Yes
EXECUTIVE OFFICER
₹1.8 L
Yes
15 Oct 2024
17 Sept 2024
10 Oct 2024
17 Sept 2024
9 Oct 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 15-Oct-2024 12:49 PM Tender Title: WORK NO 15 Tender ID: 2024_DOLBU_955704_2
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 16 MEIN CHANDPUR MAIN ROAD NAHR PULIYA SE SURYABHAN DUBEY KE KHET TAK CC ROAD KA NIRMAN KARYA
Contract No: 15
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 VINOD (GSTN-09BBHPV1245H2ZE) BID ID -4642138 1791829.860 -0.110 1789858.847 Seventeen Lakh Eighty Nine Thousand Eight Hundred and Fifty Eight
2.00 M/S SACHIN BUILDERS AND SUPPLIERS(GSTN-NA)--4642013 1791829.860 -0.050 1790933.945 Seventeen Lakh Ninty Thousand Nine Hundred and Thirty Three
3.00 FAISAL AHMAD(GSTN-NA)--4640127 1791829.860 0.000 1791829.860 Seventeen Lakh Ninty One Thousand Eight Hundred and Twenty Nine
4.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642319 1791829.860 -0.210 1788067.017 Seventeen Lakh Eighty Eight Thousand Sixty Seven
Lowest Amount Quoted BY: M/S SHRESHTH CONSTRUCTION(1788067.017)
BOQ Summary Details Tender Title: WORK NO 15 Tender ID: 2024_DOLBU_955704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRESHTH CONSTRUCTION 1788067.017 L1
2 M/S VINOD 1789858.847 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS 1790933.945 L3
4 FAISAL AHMAD 1791829.860 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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