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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₹16.5 LAccepted-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹16.5 L+₹1,653.80 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹16.5 L+₹2,646.08 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹16.5 L+₹3,472.98 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹16.5 L
EMD Value
₹1.7 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 NO 9 DAMAR ROAD BARWAT PURWA OM PRAKASH GHR SE VISHUN PRASAD KE GHR TK MITTI PATAI EVM INTERLOCKING WORK
2024_DOLBU_955696_1
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
₹1,952
Yes
EXECUTIVE OFFICER
₹1.7 L
Yes
14 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: 14-Oct-2024 04:46 PM Tender Title: WORK NO 10 Tender ID: 2024_DOLBU_955696_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 9 DAMAR ROAD BARWAT PURWA OM PRAKASH GHAR SE VISHUN PRASAD KE GHAR TAK MITTI PATAI RUBBER MOLDING INTERLOCKING WORK
Contract No: 10
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 -4642123 1653800.210 -0.110 1651981.030 Sixteen Lakh Fifty One Thousand Nine Hundred and Eighty One
2.00 M/S SACHIN BUILDERS AND SUPPLIERS(GSTN-NA)--4641999 1653800.210 -0.050 1652973.310 Sixteen Lakh Fifty Two Thousand Nine Hundred and Seventy Three
3.00 FAISAL AHMAD(GSTN-NA)--4639507 1653800.210 0.000 1653800.210 Sixteen Lakh Fifty Three Thousand Eight Hundred
4.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642296 1653800.210 -0.210 1650327.230 Sixteen Lakh Fifty Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SHRESHTH CONSTRUCTION(1650327.230)
BOQ Summary Details Tender Title: WORK NO 10 Tender ID: 2024_DOLBU_955696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRESHTH CONSTRUCTION 1650327.230 L1
2 M/S VINOD 1651981.030 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS 1652973.310 L3
4 FAISAL AHMAD 1653800.210 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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