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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₹8.2 LAccepted-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹8.2 L+₹820.42 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹8.2 L+₹1,312.67 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹8.2 L+₹1,722.88 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹8.2 L
EMD Value
₹82,000
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 14 MEIN KALWARANPURWA MEIN RAJKUMAR KE GHAR SE VIJAY KE GHR HOTE HUE TALAB TAK UNDERGROUND NALI NIRMAN KARYA
2024_DOLBU_955704_11
130/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹968
Yes
EXECUTIVE OFFICER
₹82,000
Yes
16 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: 16-Oct-2024 01:17 PM Tender Title: WORK NO 24 Tender ID: 2024_DOLBU_955704_11
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 14 MEIN KALWARANPURWA MEIN RAJKUMAR KE GHAR SE VIJAY KE GHAR HOTE HUE TALAB TAK BHUMIGAT NALI KA NIRMAN KARYA
Contract No: 24
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 -4642157 820417.390 -0.110 819514.931 Eight Lakh Ninteen Thousand Five Hundred and Fourteen
2.00 FAISAL AHMAD(GSTN-NA)--4640933 820417.390 0.000 820417.390 Eight Lakh Twenty Thousand Four Hundred and Seventeen
3.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642344 820417.390 -0.210 818694.513 Eight Lakh Eighteen Thousand Six Hundred and Ninty Four
4.00 M/S SACHIN BUILDERS AND SUPPLIERS(GSTN-NA)--4642036 820417.390 -0.050 820007.181 Eight Lakh Twenty Thousand Seven
Lowest Amount Quoted BY: M/S SHRESHTH CONSTRUCTION(818694.513)
BOQ Summary Details Tender Title: WORK NO 24 Tender ID: 2024_DOLBU_955704_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRESHTH CONSTRUCTION 818694.513 L1
2 M/S VINOD 819514.931 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS 820007.181 L3
4 FAISAL AHMAD 820417.390 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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