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₹25.0 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹25.2 L+₹24,984 (1.00%)Accepted-Finance | L2 | Accepted-Finance PRICE BID NOT COMPILED | |
| 3 | L2₹25.2 L+₹24,984 (1.00%)Accepted-Finance | L2 | Accepted-Finance PRICE BID NOT COMPILED |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
11 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NP RITHORA OFFICE BAREILLY
RCC NALA NIRMAN KA KARYA GOPAL VERMA SE DARBARI LAL SHARMA INTER COLLEGE TAK
2024_DOLBU_985678_1
3775/JAL-8/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
NP RITHORA OFFICE
₹2.5 L
Yes
16 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
11 Jan 2025
22 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 16-Jan-2025 11:41 AM Tender Title: WORK Tender ID: 2024_DOLBU_985678_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: vkj lh0lh0 ukyk -fuekZ.k dk;Z xksiky oekZ ls njokjh yky “kekZ bUVj dkWyst rd
Contract No: WOK NO 08 JALNIKASI 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER SINGH CONTRACTOR (GSTN-09AEUPY7718P1ZZ) BID ID -4846147 2498400.00 0.00 2498400.00 Twenty Four Lakh Ninty Eight Thousand Four Hundred
2.00 MURARI ENTERPRISES (GSTN-NA) BID ID -4846216 2498400.00 1.00 2523384.00 Twenty Five Lakh Twenty Three Thousand Three Hundred and Eighty Four
3.00 Monga Enterprises (GSTN-NA) BID ID -4846290 2498400.00 1.00 2523384.00 Twenty Five Lakh Twenty Three Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR(2498400.00)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_985678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR (BID ID -4846147) 2498400.00 L1
2 MURARI ENTERPRISES (BID ID -4846216) 2523384.00 L2
3 Monga Enterprises (BID ID -4846290) 2523384.00 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 .