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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₹18.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹18.0 L+₹2,704.81 (0.15%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹18.1 L+₹4,508.01 (0.25%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
12 Nov 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
AJAY BRIJWASI KE GHAR SE KHUSHIRAM KE GHAR SE HOTE KALI MATA STHAN TAK CC ROAD WORK
2024_DOLBU_967639_3
201/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,128
Yes
EXECUTIVE OFFICER
₹1.8 L
Yes
16 Nov 2024
24 Oct 2024
13 Nov 2024
24 Oct 2024
12 Nov 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 16-Nov-2024 01:02 PM Tender Title: WORK NO 3 Tender ID: 2024_DOLBU_967639_3
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: AJAY BRIJWASI KE GHAR SE KHUSHIRAM KE GHAR SE HOTE HUE KALI MATA STHAN 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 PUSHPA UPADHYAY CONTRACTOR (GSTN-09ACYPU2448N1ZE) BID ID -4711341 1803203.920 -0.150 1800499.114 Eighteen Lakh Four Hundred and Ninty Nine
2.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -4716313 1803203.920 -0.000 1803203.920 Eighteen Lakh Three Thousand Two Hundred and Three
3.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -4716602 1803203.920 0.100 1805007.124 Eighteen Lakh Five Thousand Seven
Lowest Amount Quoted BY: PUSHPA UPADHYAY CONTRACTOR(1800499.114)
BOQ Summary Details Tender Title: WORK NO 3 Tender ID: 2024_DOLBU_967639_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA UPADHYAY CONTRACTOR (BID ID -4711341) 1800499.114 L1
2 Surya Prakash Singh (BID ID -4716313) 1803203.920 L2
3 Sanskar Traders and genral order supplier (BID ID -4716602) 1805007.124 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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