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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.3 L+₹84,101.25 (2.19%)Admitted-Finance 493 1 NIJAMPAUR MALHOUR CHINHAT LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹39.7 L+₹1.2 L (3.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹40.1 L+₹1.6 L (4.22%)Admitted-Finance WARD NO 13 NEAR TVS SHOWROOM KUMARPURA SIRONJ DISTT VIDISHA MP 464228 | SIRONJ | VIDISHA | MADHYA PRADESH | 464228 | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
27 Jun 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Managing Director
3rd Floor UPSTDC Ltd Gomti Nagar Lucknow
Street furniture work on the access road leading to Barua Sagar Fort of Jhansi district
2024_STDCL_931595_3
05/Pari-05/Nivida Suchna/2024-25
Open Tender
Civil Works
Lump-sum
180 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UPSTDC Ltd
₹4.0 L
3rd Floor UPSTDC Ltd Gomti Nagar Lucknow
18 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Kushwaha Created Date/Time: 18-Jul-2024 07:11 PM Tender Title: Street furniture work on the access road leading to Barua Sagar Fort of Jhansi district Tender ID: 2024_STDCL_931595_3
Tender Inviting Authority: Uttar Pradesh State Tourism development Corporation Ltd.
Name of Work: Street furniture work on the access road leading to Barua Sagar Fort of Jhansi district
Contract No: 05/Pari-05/NividaSuchna/2023-24 Dt. 04.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI TRADERS(GSTN-NA)--4374025 3929964.910 1.000 3969264.559 Thirty Nine Lakh Sixty Nine Thousand Two Hundred and Sixty Four
2.00 M/s Tiwari Construction Company(GSTN-NA)--4375247 3929964.910 2.000 4008564.208 Fourty Lakh Eight Thousand Five Hundred and Sixty Four
3.00 RAVINDRA RAI(GSTN-NA)--4375013 3929964.910 -2.130 3846256.657 Thirty Eight Lakh Fourty Six Thousand Two Hundred and Fifty Six
4.00 M/S GANPATI CONSTRUCTION(GSTN-NA)--4373589 3929964.910 0.010 3930357.906 Thirty Nine Lakh Thirty Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: RAVINDRA RAI(3846256.657)
BOQ Summary Details Tender Title: Street furniture work on the access road leading to Barua Sagar Fort of Jhansi district Tender ID: 2024_STDCL_931595_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA RAI 3846256.657 L1
2 M/S GANPATI CONSTRUCTION 3930357.906 L2
3 SHRI BALAJI TRADERS 3969264.559 L3
4 M/s Tiwari Construction Company 4008564.208 L4
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