Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹18.1 LAccepted-Finance GRAM POST CHANGORI KARNAIGANG DISTRICT GONDA UTTAR PRADESH | KARNAILGANJ | GONDA | UTTAR PRADESH | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹18.1 L+₹722.87 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹18.1 L+₹903.59 (0.05%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹18.1 L
EMD Value
₹1.8 L
Closing Date
21 Mar 2025, 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 11 PANDEY PURWA MEIN KALI MATA STHAN SE NAHAR TAK CC ROAD KA NIRMAN KARYA
2025_DOLBU_1013157_4
365/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,132
Yes
EXECUTIVE OFFICER
₹1.8 L
Yes
27 Mar 2025
4 Mar 2025
22 Mar 2025
4 Mar 2025
21 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 27-Mar-2025 07:45 PM Tender Title: WORK NO 4 Tender ID: 2025_DOLBU_1013157_4
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 11 PANDEY PURWA MEIN KALI STHAN SE NAHAR TAK CC ROAD KA NIRMAN KARYA
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 -5064873 1807178.240 -0.000 1807178.240 Eighteen Lakh Seven Thousand One Hundred and Seventy Eight
2.00 VIBHAV ENTERPRISES (GSTN-NA) BID ID -5064820 1807178.240 -0.050 1806274.651 Eighteen Lakh Six Thousand Two Hundred and Seventy Four
3.00 M/S SACHIN BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -5064614 1807178.240 -0.010 1806997.522 Eighteen Lakh Six Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: VIBHAV ENTERPRISES(1806274.651)
BOQ Summary Details Tender Title: WORK NO 4 Tender ID: 2025_DOLBU_1013157_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIBHAV ENTERPRISES (BID ID -5064820) 1806274.651 L1
2 M/S SACHIN BUILDERS AND SUPPLIERS (BID ID -5064614) 1806997.522 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .